10710736 false Property Development 2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/2024-03-31 http://www.companieshouse.gov.uk/cd:Director1 2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2025-03-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2024-03-31 http://www.companieshouse.gov.uk/2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/2024-03-31 http://www.companieshouse.gov.uk/2025-03-31 http://www.companieshouse.gov.uk/cd:FullAccounts 2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/cd:Micro-entities 2024-04-01 2025-03-31 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 10710736
Partlet Holdings Limited
ACCOUNTS
FOR THE YEAR ENDED 31/03/2025
Prepared By:
Raei Alvin & Co Ltd
Chartered Certified Accountants
7 The Broadway
Preston Road
Wembley
HA9 8JT

Partlet Holdings Limited

Registered Number: 10710736
BALANCE SHEET AT 31/03/2025
|  |  |  |  |  | 2025 |  |  |  | 2024
|  |  |  |  |  | £ |  |  |  | £
Fixed assets |  |  |  |  |  | 883,511 |  |  |  | 322,653
Current assets |  |  |  | 39,972 |  |  |  | 14,157 |  |
Creditors: amounts falling due within one year |  |  |  | (527,385) |  |  |  | (340,483) |  |
Net Current Liabilities |  |  |  |  |  | (487,413) |  |  |  | (326,326)
Total assets less current liabilities |  |  |  |  |  | 396,098 |  |  |  | (3,673)
Creditors: amounts falling due after more than one year |  |  |  |  |  | 376,640 |  |  |  | -
Accruals and deferred income |  |  |  |  |  | 1,430 |  |  |  | 500
Net Assets / (Liabilities) |  |  |  |  |  | 18,028 |  |  |  | (4,173)
Capital and reserves |  |  |  |  |  | 18,028 |  |  |  | (4,173)
Average Number of Employees |  |  |  |  |  |  |  |  |  |
During the year the average number of employees was 2.
Company information |  |  |  |  |  |  |  |  |  |
Private company limited by shares registered in EW - England and Wales, registered number 10710736. Registered office 7 The Broadway, Preston Road, Wembley, HA9 8JT

Partlet Holdings Limited

Registered Number: 10710736
For the year ending 31/03/2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 26/05/2025 and signed on their behalf by
.............................
Mr Steve Wagner
Director
.............................
Mrs Katernia Wagner