Company registration number 14307700 (England and Wales)
W1 PARTNERS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024
PAGES FOR FILING WITH REGISTRAR
W1 PARTNERS LIMITED
BALANCE SHEET
AS AT 31 AUGUST 2024
31 August 2024
- 1 -
2024
2023
£
£
£
£
Current assets
204,460
198,520
Creditors: amounts falling due within one year
(48,583)
(42,926)
Net current assets
155,877
155,594
Net assets
155,877
155,594
Capital and reserves
155,877
155,594
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

At the balance sheet date, an amount of £16,921 (2023 - £nil) was due from the director.

 

The loan is unsecured, interest-free and repayable on demand.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
1
1
3
Related party note

During the year the company made a loan to a company under common control. The balance outstanding at the year end was £180,638 (2023 - £nil).

 

The loan is unsecured, interest-free and repayable on demand.

W1 Partners Limited is a private company limited by shares incorporated in England and Wales. The registered office is 46 Albemarle Street, 3rd Floor, London, W1S 4JL.

For the year ended 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

W1 PARTNERS LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 AUGUST 2024
31 August 2024
- 2 -

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 30 October 2025
Mr T U Jadeja
Director
Company registration number 14307700 (England and Wales)
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