Partisan Products International Limited

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

Registered number: 11010669

		2024		2023
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		-		1,551
Investments	5		-		31,881

			-		33,432
CURRENT ASSETS
Cash at bank and in hand		-		2,581

		-		2,581
Creditors: Amounts Falling Due Within One Year	6	(624 )		(6,208 )

NET CURRENT ASSETS (LIABILITIES)			(624 )		(3,627 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(624 )		29,805

NET (LIABILITIES)/ASSETS			(624 )		29,805

CAPITAL AND RESERVES
Called up share capital	7		12,039		58,002
Revaluation reserve			-		(2,819 )
Capital redemption reserve			-		29,001
Profit and Loss Account			(12,663 )		(54,379 )

SHAREHOLDERS' FUNDS			(624)		29,805

Page 1

Page 2

Partisan Products International Limited

Balance Sheet (continued)

As At 31 December 2024

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.

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

On behalf of the board

Mr N Cordwell

Director

18th September 2025

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

1. General Information

Partisan Products International Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11010669 . The registered office is Unit 601 Merlin Park, Ringtail Road, Burscough, Lancashire, L40 8JY.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. 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:

Fixtures & Fittings

10% straight line

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2023: 2)

4. Tangible Assets

	Fixtures & Fittings
	£
Cost
As at 1 January 2024	3,102
Disposals	(3,102 )

As at 31 December 2024	-

Depreciation
As at 1 January 2024	1,551
Disposals	(1,551 )

As at 31 December 2024	-

Net Book Value
As at 31 December 2024	-

As at 1 January 2024	1,551

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Page 4

Partisan Products International Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2024

5. Investments

	Other
	£
Cost or Valuation
As at 1 January 2024	31,881
Disposals	(50,221 )
Revaluations	18,340

As at 31 December 2024	-

Provision
As at 1 January 2024	-

As at 31 December 2024	-

Net Book Value
As at 31 December 2024	-

As at 1 January 2024	31,881

6. Creditors: Amounts Falling Due Within One Year

	2024	2023
	£	£
Trade creditors	(1 )	1,466
Accruals and deferred income	500	360
Directors' loan accounts	-	3,257
Amounts owed to other participating interests	125	1,125

	624	6,208

7. Share Capital

	2024	2023
	£	£
Allotted, Called up and fully paid	12,039	58,002