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REGISTERED NUMBER: 05173073 (England and Wales)


















Unaudited Financial Statements for the Year Ended 31 December 2024

for

Support Partners (UK) Limited

Support Partners (UK) Limited (Registered number: 05173073)






Contents of the Financial Statements
for the Year Ended 31 December 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Support Partners (UK) Limited

Company Information
for the Year Ended 31 December 2024







DIRECTORS: H Grinling
Mrs C A Grinling
P M Willis





SECRETARY: Mrs C A Grinling





REGISTERED OFFICE: Brigham House
High Street
BIGGLESWADE
Bedfordshire
SG18 0LD





REGISTERED NUMBER: 05173073 (England and Wales)





ACCOUNTANTS: George Hay Partnership LLP
Chartered Accountants
Brigham House
High Street
Biggleswade
Bedfordshire
SG18 0LD

Support Partners (UK) Limited (Registered number: 05173073)

Balance Sheet
31 December 2024

2024 2023
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 5,825 12,250

CURRENT ASSETS
Debtors 5 256,597 297,527
Cash at bank 1,326 67,559
257,923 365,086
CREDITORS
Amounts falling due within one year 6 207,254 234,014
NET CURRENT ASSETS 50,669 131,072
TOTAL ASSETS LESS CURRENT
LIABILITIES

56,494

143,322

CAPITAL AND RESERVES
Called up share capital 7 90 90
Retained earnings 56,404 143,232
SHAREHOLDERS' FUNDS 56,494 143,322

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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 14 April 2025 and were signed on its behalf by:




H Grinling - Director



P M Willis - Director


Support Partners (UK) Limited (Registered number: 05173073)

Notes to the Financial Statements
for the Year Ended 31 December 2024

1. STATEMENT OF COMPLIANCE

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.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
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 cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

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 10 (2023 - 18 ) .

Support Partners (UK) Limited (Registered number: 05173073)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 January 2024
and 31 December 2024 56,835
DEPRECIATION
At 1 January 2024 44,585
Charge for year 6,425
At 31 December 2024 51,010
NET BOOK VALUE
At 31 December 2024 5,825
At 31 December 2023 12,250

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 111,641 141,620
Support Partners (USA) inc 87,189 98,521
Deferred tax asset 34,940 34,940
Prepayments and accrued income 22,827 22,446
256,597 297,527

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 56,615 -
Trade creditors 6,266 53,016
Social security and other taxes 44,040 51,637
Other creditors 72,768 103,876
Directors' current accounts 27,565 25,485
207,254 234,014

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
90 Ordinary £1 90 90