1 June 2024 false No description of principal activity Taxfiler 2024.6 14128495business:PrivateLimitedCompanyLtd2024-06-012025-05-31 141284952024-05-31 141284952024-06-012025-05-31 14128495business:AuditExemptWithAccountantsReport2024-06-012025-05-31 14128495business:FilletedAccounts2024-06-012025-05-31 141284952025-05-31 14128495business:Director12024-06-012025-05-31 14128495business:RegisteredOffice2024-06-012025-05-31 141284952024-05-31 14128495core:WithinOneYear2025-05-31 14128495core:WithinOneYear2024-05-31 14128495core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-05-31 14128495core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-05-31 14128495core:PreviouslyStatedAmount2025-05-31 14128495core:PreviouslyStatedAmount2024-05-31 14128495business:SmallEntities2024-06-012025-05-31 14128495countries:EnglandWales2024-06-012025-05-31 141284952023-06-012024-05-31 iso4217:GBP xbrli:pure
Company Registration No. 14128495 (England and Wales)
PARTRIDGE SUPPORT SERVICES LIMITED Unaudited accounts for the year ended 31 May 2025
PARTRIDGE SUPPORT SERVICES LIMITED Unaudited accounts Contents
Page
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PARTRIDGE SUPPORT SERVICES LIMITED Company Information for the year ended 31 May 2025
Director
Seth Partridge-Underwood
Company Number
14128495 (England and Wales)
Registered Office
7 FULLWELL ROAD BOZEAT WELLINGBOROUGH NN29 7LX ENGLAND
Accountants
Nineteen Accountants Limited 207 Rockingham Road Kettering United Kingdom NN16 9JA
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PARTRIDGE SUPPORT SERVICES LIMITED Statement of financial position as at 31 May 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
13,165 
5,231 
Cash at bank and in hand
26,094 
18,825 
39,259 
24,056 
Creditors: amounts falling due within one year
(29,514)
(20,512)
Net current assets
9,745 
3,544 
Net assets
9,745 
3,544 
Capital and reserves
Profit and loss account
9,745 
3,544 
Shareholders' funds
9,745 
3,544 
For the year ending 31 May 2025 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 director acknowledges his 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 and authorised for issue on 5 August 2025 and were signed on its behalf by
Seth Partridge-Underwood Director Company Registration No. 14128495
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PARTRIDGE SUPPORT SERVICES LIMITED Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
PARTRIDGE SUPPORT SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14128495. The registered office is 7 FULLWELL ROAD, BOZEAT, WELLINGBOROUGH, NN29 7LX, 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.
4
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
13,165 
5,231 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
1,454 
645 
Loans from directors
28,060 
18,967 
Accruals
- 
900 
29,514 
20,512 
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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