THE PROCUREMENT PARTNERSHIP LIMITED

Company Registration Number:
05098402 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

THE PROCUREMENT PARTNERSHIP LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

THE PROCUREMENT PARTNERSHIP LIMITED

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 14,239 8,707
Total fixed assets: 14,239 8,707
Current assets
Debtors:   820,136 705,121
Cash at bank and in hand: 2,735,942 2,075,903
Total current assets: 3,556,078 2,781,024
Creditors: amounts falling due within one year:   (1,211,774) (994,130)
Net current assets (liabilities): 2,344,304 1,786,894
Total assets less current liabilities: 2,358,543 1,795,601
Total net assets (liabilities): 2,358,543 1,795,601
Capital and reserves
Called up share capital: 150 150
Profit and loss account: 2,358,393 1,795,451
Shareholders funds: 2,358,543 1,795,601

The notes form part of these financial statements

THE PROCUREMENT PARTNERSHIP LIMITED

Balance sheet statements

For the year ending 31 March 2025 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 16 May 2025
and signed on behalf of the board by:

Name: Stephen Hall
Status: Director

The notes form part of these financial statements

THE PROCUREMENT PARTNERSHIP LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

THE PROCUREMENT PARTNERSHIP LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 15 15

THE PROCUREMENT PARTNERSHIP LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 135,696
Additions 11,875
At 31 March 2025 147,571
Depreciation
At 01 April 2024 126,989
Charge for year 6,343
At 31 March 2025 133,332
Net book value
At 31 March 2025 14,239
At 31 March 2024 8,707