Companies House 2023-04-01 2024-03-31 false 12048282 2024-03-31 12048282 2023-04-01 2024-03-31 12048282 2022-04-01 2023-03-31 12048282 uk-bus:Director1 2023-04-01 2024-03-31 12048282 uk-bus:Director2 2023-04-01 2024-03-31 12048282 2023-04-01 2024-03-31 12048282 uk-bus:Micro-entities 2023-04-01 2024-03-31 12048282 uk-bus:FullAccounts 2023-04-01 2024-03-31 12048282 uk-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 12048282 2023-03-31 12048282 uk-core:WithinOneYear 2024-03-31 12048282 uk-core:WithinOneYear 2023-03-31 12048282 uk-core:AfterOneYear 2024-03-31 12048282 uk-core:AfterOneYear 2023-03-31 iso4217:GBP

Registered Number 12048282

PARTNER PROPERTY AND CONSTRUCTION LIMITED

Micro-entity Accounts

31 March 2024

## PARTNER PROPERTY AND CONSTRUCTION LIMITED Registered Number 12048282

## Micro-entity Balance Sheet as at 31 March 2024

| Notes | 2024 | 2023
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 354,363 | 317,500
Creditors: amounts falling due within one year |  | (300,900) | (270,877)
Net current assets (liabilities) |  | (300,900) | (270,877)
Total assets less current liabilities |  | 53,463 | 46,623
Creditors: amounts falling due after more than one year |  | (50,000) | (50,000)
Accruals and deferred income |  | (1,294) | (1,240)
Total net assets (liabilities) |  | 2,169 | (4,617)
Capital and reserves |  | 2,169 | (4,617)

- For the year ending 31 March 2024 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 18 September 2025

And signed on their behalf by:
BILAL QUYOUM, Director

## PARTNER PROPERTY AND CONSTRUCTION LIMITED Registered Number 12048282

## Notes to the Micro-entity Accounts for the period ended 31 March 2024

1 Employees

| 2024 | 2023
--- | --- | ---
Average number of employees during the period | 2 | 2