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Registered Number: 13138754
England
Unaudited Financial Statements
for the year ended 31 January 2025
for
FINANCE PARTNERS LIMITED

Registered Number: 13138754 Finance Partners Limited Statement of Financial Position As at 31 January 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 176 |  | 288
|  | 176 |  | 288
Current assets |  |  |
Debtors | 4 | 247 |  | 4,836
Cash at bank and in hand |  | 12,254 |  | 13,713
|  | 12,501 |  | 18,549
Creditors: amount falling due within one year | 5 | (5,511) |  | (13,924)
Net current assets |  | 6,990 |  | 4,625
Total assets less current liabilities |  | 7,166 |  | 4,913
Net assets |  | 7,166 |  | 4,913
Capital and reserves |  |  |
Called up share capital |  | 1 |  | 1
Profit and loss account |  | 7,165 |  | 4,912
Shareholders' funds |  | 7,166 |  | 4,913
For the year ended 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. 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. These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. The financial statements were approved by the board of directors on 05 October 2025 and were signed on its behalf by:
------------------------------- Guy Scorer Director
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Finance Partners Limited Notes to the Financial Statements For the year ended 31 January 2025
General Information Finance Partners Limited is a private company, limited by shares, registered in England, registration number 13138754, registration address 9 Chalk Hill House, 19 Rosary Road, Norwich, Norfolk, NR1 1SZ. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Foreign currencies Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the statement of financial position date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included to the income statement. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted Deferred taxation Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Current and deferred tax assets and liabilities are not discounted. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment | 25% Reducing Balance
Stocks Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Provisions Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2. | Average number of employees Average number of employees during the year was 2 (2024 : 2).
3. | Tangible fixed assets
Cost or valuation | Computer Equipment |  | Total
| £ |  | £
At 01 February 2024 | 630 |  | 630
Additions | - |  | -
Disposals | - |  | -
At 31 January 2025 | 630 |  | 630
Depreciation
At 01 February 2024 | 342 |  | 342
Charge for year | 112 |  | 112
On disposals | - |  | -
At 31 January 2025 | 454 |  | 454
Net book values
Closing balance as at 31 January 2025 | 176 |  | 176
Opening balance as at 01 February 2024 | 288 |  | 288
4. | Debtors: amounts falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Trade Debtors | 247 |  | 4,836
| 247 |  | 4,836
5. | Creditors: amount falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Corporation Tax | 4,777 |  | 3,268
PAYE & Social Security | - |  | 280
Directors' Current Accounts | 734 |  | 10,376
| 5,511 |  | 13,924
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