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Company Registration No. 11579149 (England and Wales)
PARTITIONING UK LTD Unaudited accounts for the year ended 31 December 2024
PARTITIONING UK LTD Unaudited accounts Contents
Page
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PARTITIONING UK LTD Company Information for the year ended 31 December 2024
Directors
Benjamin Hough Nicholas Sam Sisson
Secretary
Ben Hough
Company Number
11579149 (England and Wales)
Registered Office
Oak Farm Chargrove Lane Shurdington Cheltenham Gloucestershire GL51 4XB England
Accountants
Peartree West Ltd Oak Farm, Chargrove Lane Cheltenham GL51 4XB
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PARTITIONING UK LTD Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
44,257 
51,065 
Tangible assets
20,370 
8,086 
64,627 
59,151 
Current assets
Debtors
48,176 
84,883 
Cash at bank and in hand
347,054 
439,724 
395,230 
524,607 
Creditors: amounts falling due within one year
(225,440)
(346,120)
Net current assets
169,790 
178,487 
Net assets
234,417 
237,638 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
234,415 
237,636 
Shareholders' funds
234,417 
237,638 
For the year ending 31 December 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 26 June 2025 and were signed on its behalf by
Benjamin Hough Director Company Registration No. 11579149
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PARTITIONING UK LTD Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
PARTITIONING UK LTD is a private company, limited by shares, registered in England and Wales, registration number 11579149. The registered office is Oak Farm, Chargrove Lane Shurdington, Cheltenham, Gloucestershire, GL51 4XB, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 January 2024
68,081 
At 31 December 2024
68,081 
Amortisation
At 1 January 2024
17,016 
Charge for the year
6,808 
At 31 December 2024
23,824 
Net book value
At 31 December 2024
44,257 
At 31 December 2023
51,065 
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PARTITIONING UK LTD Notes to the Accounts for the year ended 31 December 2024
5
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2024
529 
12,685 
13,214 
Additions
- 
16,631 
16,631 
At 31 December 2024
529 
29,316 
29,845 
Depreciation
At 1 January 2024
365 
4,763 
5,128 
Charge for the year
164 
4,183 
4,347 
At 31 December 2024
529 
8,946 
9,475 
Net book value
At 31 December 2024
- 
20,370 
20,370 
At 31 December 2023
164 
7,922 
8,086 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
19,394 
52,664 
Accrued income and prepayments
28,782 
32,219 
48,176 
84,883 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
36,027 
87,058 
Trade creditors
164,391 
172,060 
Taxes and social security
22,237 
56,386 
Other creditors
- 
22,834 
Accruals
2,785 
7,782 
225,440 
346,120 
8
Average number of employees
During the year the average number of employees was 5 (2023: 6).
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