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REGISTERED NUMBER: 05512290 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2024

FOR

PARTBRIDGE LTD

PARTBRIDGE LTD (REGISTERED NUMBER: 05512290)

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


PARTBRIDGE LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2024







DIRECTORS: P Cecconi
C D'Arrigo





SECRETARY: A D'Arrigo





REGISTERED OFFICE: The Factory Peverell Avenue East
Poundbury
Dorchester
DT1 3WE





REGISTERED NUMBER: 05512290 (England and Wales)





ACCOUNTANTS: Crowe U.K. LLP
2nd Floor, 55 Ludgate Hill
London
EC4M 7JW

PARTBRIDGE LTD (REGISTERED NUMBER: 05512290)

BALANCE SHEET
31 DECEMBER 2024

2024 2023
Notes £ £
FIXED ASSETS
Investments 4 467,026 467,026

CURRENT ASSETS
Debtors: amounts falling due within one year 5 270 -
Cash at bank 6 35,463 353,884
35,733 353,884
CREDITORS
Amounts falling due within one year 7 (2,999 ) (2,978 )
NET CURRENT ASSETS 32,734 350,906
TOTAL ASSETS LESS CURRENT
LIABILITIES

499,760

817,932

CAPITAL AND RESERVES
Called up share capital 8 200,000 200,000
Profit and loss account 299,760 617,932
SHAREHOLDERS' FUNDS 499,760 817,932

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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 18 June 2025 and were signed on its behalf by:





P Cecconi - Director


PARTBRIDGE LTD (REGISTERED NUMBER: 05512290)

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


1. STATUTORY INFORMATION

Partbridge Limited is a private limited company (limited by shares), incorporated and domiciled in the United Kingdom.

The registered office address is Flat 12 31 Macaulay Road, London, England, SW4 0QP.

The company's principal activity continues to be the holding of investments in subsidiary companies.

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.

Creditors
Short term creditors are measured at the transaction price.

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

Foreign currencies
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at the operating result.

Going concern
The directors consider the going concern basis to be appropriate having paid due regard to the company’s projected results during the twelve months from the date the financial statements are approved and the anticipated cash flows, availability of bank facilities and mitigating actions that can be taken during that period.

Dividends
Equity dividends are recognised when they become legally payable. Interim equity dividends are
recognised when paid. Final equity dividends are recognised when approved by the shareholders at an annual general meeting.

Cash and cash equivalents
Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours.

3. EMPLOYEES AND DIRECTORS

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

4. FIXED ASSET INVESTMENTS
Shares in
group
undertakings
£
Cost
At 1 January 2024
and 31 December 2024 467,026
Net book value
At 31 December 2024 467,026
At 31 December 2023 467,026

PARTBRIDGE LTD (REGISTERED NUMBER: 05512290)

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


5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£ £
Prepayments 270 -

6. CASH AT BANK
2024 2023
£ £
Bank 35,463 353,884

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£ £
Trade creditors 274 253
Accrued expenses 2,725 2,725
2,999 2,978

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £ £
200,000 Ordinary 1.00 200,000 200,000