REGISTERED NUMBER: 07498151 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 December 2024

for

Partnership Expo Limited

Page

Balance Sheet

1

FIXED ASSETS

1,934

2,275

CURRENT ASSETS

551,622

595,908

CREDITORS

Amounts falling due within one year

(163,778

)

(176,909

)

NET CURRENT ASSETS

387,844

418,999

TOTAL ASSETS LESS CURRENT LIABILITIES

389,778

421,274

CREDITORS

Amounts falling due after more than one year

(4,357

)

(14,769

)

NET ASSETS

385,421

406,505

CAPITAL AND RESERVES

385,421

406,505

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Partnership Expo Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

07498151

Registered office:

International House

6 Market Street

Oakengates

Telford

Shropshire

TF2 6EF

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2023 - NIL).

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 December 2024 and 31 December 2023:

31.12.24

31.12.23

£

£

P D Gregory

Balance outstanding at start of year

(108,415

)

(185,643

)

Amounts advanced

(25,833

)

(2,972

)

Amounts repaid

30,000

80,200

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

(104,248

)

(108,415

)

4.	BASIS OF PREPARING THE FINANCIAL STATEMENTS

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 25 September 2025 and were signed by:

P D Gregory - Director