Personal Touch Events LLP

	Page
Abridged Balance Sheet	1—2
Notes to the Abridged Financial Statements	3—4

Registered number: OC398295

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		2,043		2,766

			2,043		2,766
CURRENT ASSETS
Debtors		171,324		133,796
Cash at bank and in hand		37,842		24,486

		209,166		158,282
Creditors: Amounts Falling Due Within One Year		(139,282 )		(122,189 )

NET CURRENT ASSETS (LIABILITIES)			69,884		36,093

TOTAL ASSETS LESS CURRENT LIABILITIES			71,927		38,859

Creditors: Amounts Falling Due After More Than One Year			(20,000 )		(29,113 )

NET ASSETS ATTRIBUTABLE TO MEMBERS			51,927		9,746

REPRESENTED BY:
Loans and other debts due to members within one year
Members' capital classified as a liability		51,927		9,746

			51,927		9,746

			51,927		9,746

TOTAL MEMBERS' INTEREST
Amounts due from members			(98,622)		(92,016)
Loans and other debts due to members within one year			51,927		9,746

			(46,695)		(82,270)

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Personal Touch Events LLP

Abridged Balance Sheet (continued)

As At 5 April 2025

For the year ending 5 April 2025 the LLP was entitled to exemption from audit under section 477 of the Companies Act 2006 (as applied by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 applicable to LLPs subject to the small LLPs regime.)

The members acknowledge their responsibilities for complying with the requirements of the Act (as applied to LLPs) with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.

The LLP has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the LLP's Profit and Loss Account.

All of the LLP's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 5 April 2025 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the members

Mrs L Matthews Designated Member	Mr D J Matthews Designated Member
10th September 2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Personal Touch Events LLP is a limited liability partnership, incorporated in England & Wales, registered number OC398295 . The Registered Office is Lewis House, 56 Manchester Road, Altrincham, Cheshire, WA14 4PJ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with applicable United Kingdom accounting standards, including Financial Reporting Standard 102 for small limited liability partnerships regime - The Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102), The Statement of Recommended Practice 'Accounting by Limited Liability Partnerships' issued in December 2021 (SORP) and the Companies Act 2006 (as applied to LLPs).

The financial statements are prepared in sterling which is the functional currency of the LLP.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	20% on cost
Computer Equipment	33.3% on cost

3. Average Number of Employees

Average number of employees, including members with contracts of employment, during the year was: NIL (2024: NIL)

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Personal Touch Events LLP

Notes to the Abridged Financial Statements (continued)

For The Year Ended 5 April 2025

4. Tangible Assets

	Total
	£
Cost
As at 6 April 2024	7,632
Additions	1,251

As at 5 April 2025	8,883

Depreciation
As at 6 April 2024	4,866
Provided during the period	1,974

As at 5 April 2025	6,840

Net Book Value
As at 5 April 2025	2,043

As at 6 April 2024	2,766

5. Other Commitments

The total of future minimum lease payments under non-cancellable operating leases are as following:

	2025	2024
	£	£
Not later than one year	6,465	6,465
Later than one year and not later than five years	4,311	10,776

	10,776	17,241

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