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Registration number: 06145172

Partnerskills Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Partnerskills Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Partnerskills Ltd

Company Information

Directors

Mr Brian Parkinson

Mrs Catherine Parkinson

Registered office

Trinity House
Market Place
Easingwold
York
YO61 3AD

Accountants

Grace Accounting
Certified
Trinity House
Market Place
Easingwold
York
YO61 3AD

 

Partnerskills Ltd

(Registration number: 06145172)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

89

335

Current assets

80,347

160,501

Prepayments and accrued income

110

-

Creditors: Amounts falling due within one year

(10,793)

(22,966)

Net current assets

69,664

137,535

Total assets less current liabilities

69,753

137,870

Accruals and deferred income

(1,000)

(36,626)

 

68,753

101,244

Capital and reserves

68,753

101,244

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Trinity House
Market Place
Easingwold
York
YO61 3AD

These financial statements were authorised for issue by the Board on 12 September 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Partnerskills Ltd

(Registration number: 06145172)
Balance Sheet as at 31 March 2025

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 12 September 2025 and signed on its behalf by:
 

.........................................
Mr Brian Parkinson
Director