PARTEMFRUCTUS LIMITED

Company Registration Number:
14387460 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

PARTEMFRUCTUS LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

PARTEMFRUCTUS LIMITED

Company Information

for the Period Ended 30 September 2024




Registered office: 9 Chagford House
Chagford Street
Westminster
London
England
NW1 6EG
Company Registration Number: 14387460 (England and Wales)

PARTEMFRUCTUS LIMITED

Profit and Loss Account

for the Period Ended 30 September 2024


Notes

2024
£

2023
£
Turnover 907 0
Cost of sales ( 0 ) ( 0 )
Gross Profit or (Loss) 907 0
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 270 ) ( 0 )
Other operating income 0 0
Operating Profit or (Loss) 637 0
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax 637 0
Tax on Profit ( 121 ) ( 0 )
Profit or (Loss) for Period 516 0

The notes form part of these financial statements

PARTEMFRUCTUS LIMITED

Balance sheet

As at 30 September 2024


Notes

2024
£

2023
£
Fixed assets
Intangible assets: 4 100 100
Tangible assets: 5 0 0
Total fixed assets: 100 100
Current assets
Stocks: 516 516
Debtors: 6 616 616
Cash at bank and in hand: 0 0
Total current assets: 1,132 1,132
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 7 ( 0 ) ( 0 )
Net current assets (liabilities): 1,132 1,132
Total assets less current liabilities: 1,232 1,232
Creditors: amounts falling due after more than one year: 8 ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 1,232 1,232

The notes form part of these financial statements

PARTEMFRUCTUS LIMITED

Balance sheet continued

As at 30 September 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Revaluation reserve: 9 0 0
Profit and loss account: 1,132 1,132
Shareholders funds: 1,232 1,232

For the year ending 30 September 2024 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 11 July 2025
And Signed On Behalf Of The Board By:

Name: Director
Status: Director

Name: Sam Aaban
Status: Director

The notes form part of these financial statements

PARTEMFRUCTUS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PARTEMFRUCTUS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

PARTEMFRUCTUS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 3. Off balance sheet disclosure

    No

PARTEMFRUCTUS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

4. Intangible assets

Goodwill Total
Cost £ £
At 01 October 2023 - 100
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 September 2024 - 100
Amortisation
Amortisation at 01 October 2023 - -
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 30 September 2024 - -
Net book value
Net book value at 30 September 2024 - 100
Net book value at 30 September 2023 - 100

Goodwill and setup costs for digital business establishment

PARTEMFRUCTUS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

5. Tangible assets

Land & buildings Total
Cost £ £
At 01 October 2023 - -
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 September 2024 - -
Depreciation
At 01 October 2023 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 30 September 2024 - -
Net book value
At 30 September 2024 - -
At 30 September 2023 - -

No tangible assets held during the period.

PARTEMFRUCTUS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

6. Debtors


2024
£

2023
£
Trade debtors 616 616
Prepayments and accrued income 0 0
Other debtors 0 0
Total 616 616
Debtors due after more than one year: 0 0

Trade debtors and prepayments relating to business operations.

PARTEMFRUCTUS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

7.Creditors: amounts falling due within one year note


2024
£

2023
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 0 0
Accruals and deferred income 0 0
Other creditors 0 0
Total 0 0

No short-term creditors outstanding at period end.

PARTEMFRUCTUS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

8.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 0 0
Total 0 0

No long-term creditors outstanding at period end.

PARTEMFRUCTUS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

9. Revaluation reserve


2024
£
Balance at 01 October 2023 0
Surplus or deficit after revaluation 0
Balance at 30 September 2024 0

No asset revaluations undertaken during the period.