2023-12-01 11666657 2024-11-30 11666657 2023-12-01 2024-11-30 11666657 2023-11-30 11666657 2022-12-01 2023-11-30 11666657 uk-core:WithinOneYear 2023-11-30 11666657 uk-core:WithinOneYear 2024-11-30 11666657 uk-core:AfterOneYear 2023-11-30 11666657 uk-core:AfterOneYear 2024-11-30 11666657 uk-core:ShareCapital 2024-11-30 11666657 uk-core:ShareCapital 2023-11-30 11666657 uk-core:RetainedEarningsAccumulatedLosses 2024-11-30 11666657 uk-core:RetainedEarningsAccumulatedLosses 2023-11-30 11666657 uk-bus:Director1 2023-12-01 2024-11-30 iso4217:GBP xbrli:pure 11666657 uk-bus:AuditExemptWithAccountantsReport 2023-12-01 2024-11-30 11666657 uk-bus:FRS102 2023-12-01 2024-11-30 11666657 uk-bus:FilletedAccounts 2023-12-01 2024-11-30 11666657 uk-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30
4D PARTNERS LIMITED
Registered Number:11666657
For the year ended 30 November 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 30 November 2024
4D PARTNERS LIMITED
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
11666657
As at 30 November 2024
4D PARTNERS LIMITED
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
242,178
242,178
2
242,178
242,178
Current assets
2,054
Cash and cash equivalents
9,090
9,090
2,054
Trade and other payables: amounts falling due within one
year
(2,275)
(2,647)
3
(221)
6,443
Net current assets
Total assets less current liabilities
248,621
241,957
Trade and other payables: amounts falling due after more
than one year
(212,599)
(210,168)
4
38,453
Net assets
29,358
Capital and reserves
Called up share capital
100
100
Retained earnings
38,353
29,258
38,453
29,358
Shareholders' funds
For the year ended 30 November 2024 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2024 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Martin Ford Director
These financial statements were approved and authorised for issue by the Board on 24 February 2025 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 30 November 2024
4D PARTNERS LIMITED
Notes to the Financial Statements
Statutory Information
4D PARTNERS LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration
number 11666657.
Registered address:
41 Grenfell Road
Leicester
Leicestershire
LE2 2PA
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Land and
Buildings
£
Cost or
valuation
At 01 December 2023
242,178
At 30 November 2024
242,178
At 30 November 2024
Net book value
242,178
At 30 November 2023
242,178
3. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Trade creditors
513
480
Taxation and social security
2,134
1,795
2,647
2,275
2 of 3
5
For the year ended 30 November 2024
4D PARTNERS LIMITED
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due after more than one year
2023
2024
£
£
Bank loans and overdraft (secured)
47,550
57,550
Other creditors
162,618
155,049
210,168
212,599
5. Average number of persons employed
During the year the average number of employees was 0
3 of 3