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REGISTERED NUMBER: 04549965 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 OCTOBER 2024

FOR

PARTYTECTURE LIMITED

PARTYTECTURE LIMITED (REGISTERED NUMBER: 04549965)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 October 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


PARTYTECTURE LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 October 2024







DIRECTORS: R Royer
S Gray





SECRETARY: R Royer





REGISTERED OFFICE: Mews Cottage
96a Fortess Road
London
NW5 2HJ





REGISTERED NUMBER: 04549965 (England and Wales)





ACCOUNTANTS: Richmond Gatehouse LLP
Thames House
3 Wellington Street
London
SE18 6NY

PARTYTECTURE LIMITED (REGISTERED NUMBER: 04549965)

BALANCE SHEET
31 October 2024

2024 2023
Notes £    £   
FIXED ASSETS
Tangible assets 4 13,835 17,082

CURRENT ASSETS
Debtors 5 415,900 293,638
Cash at bank and in hand 930,583 715,731
1,346,483 1,009,369
CREDITORS
Amounts falling due within one year 6 (609,667 ) (346,781 )
NET CURRENT ASSETS 736,816 662,588
TOTAL ASSETS LESS CURRENT
LIABILITIES

750,651

679,670

CAPITAL AND RESERVES
Called up share capital 7 10 10
Retained earnings 8 750,641 679,660
SHAREHOLDERS' FUNDS 750,651 679,670

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 15 April 2025 and were signed on its behalf by:





R Royer - Director


PARTYTECTURE LIMITED (REGISTERED NUMBER: 04549965)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 October 2024


1. STATUTORY INFORMATION

Partytecture Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance, 25% on cost and 2% on cost

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Improvements Fixtures
to fittings Motor Computer
property & equipment vehicles equipment Totals
£    £    £    £    £   
COST
At 1 November 2023
and 31 October 2024 8,095 53,505 11,000 19,609 92,209
DEPRECIATION
At 1 November 2023 2,105 43,468 10,890 18,664 75,127
Charge for year 162 2,509 27 549 3,247
At 31 October 2024 2,267 45,977 10,917 19,213 78,374
NET BOOK VALUE
At 31 October 2024 5,828 7,528 83 396 13,835
At 31 October 2023 5,990 10,037 110 945 17,082

PARTYTECTURE LIMITED (REGISTERED NUMBER: 04549965)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 October 2024


5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 385,988 226,281
Other debtors 29,912 67,357
415,900 293,638

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 160,794 250,814
Taxation and social security 73,292 88,830
Other creditors 375,581 7,137
609,667 346,781

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
10 Ordinary £1 10 10

8. RESERVES
Retained
earnings
£   

At 1 November 2023 679,660
Profit for the year 214,981
Dividends (144,000 )
At 31 October 2024 750,641

9. RELATED PARTY DISCLOSURES

During the year, total dividends of £144,000 were paid to the directors .

10. ULTIMATE CONTROLLING PARTY

The company is jointly controlled by the directors.