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# PARTY JUNCTION LTD

## Company Registration Number:
15126192 (England and Wales)

## Unaudited statutory accounts for the year ended 30 September 2025

## Period of accounts

## Start date: 01 October 2024

## End date: 30 September 2025

# PARTY JUNCTION LTD

## Contents of the Financial Statements

for the Period Ended 30 September 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Additional notes - 7 |

# PARTY JUNCTION LTD

## Company Information

for the Period Ended 30 September 2025

Director: |  | Saliha Kapadia
Registered office: |  | 342 Bethnal Green Road London England E2 0AH
Company Registration Number: |  | 15126192 (England and Wales)

# PARTY JUNCTION LTD

## Profit and Loss Account

for the Period Ended 30 September 2025

| Notes | 2025 £ | 13 months to 30 Sep 2024 £
--- | --- | --- | ---
Turnover |  | 11,880 | 38,615
Cost of sales |  | ( 16,517 ) | ( 35,430 )
Gross Profit or (Loss) |  | ( 4,637 ) | 3,185
Operating Profit or (Loss) |  | ( 4,637 ) | 3,185
Profit or (Loss) Before Tax |  | ( 4,637 ) | 3,185
Profit or (Loss) for Period |  | ( 4,637 ) | 3,185

The notes form part of these financial statements

# PARTY JUNCTION LTD

## Balance sheet

As at 30 September 2025

| Notes | 2025 £ | 13 months to 30 Sep 2024 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Stocks: |  | 1 | 1
Total current assets: |  | 1 | 1
Net current assets (liabilities): |  | 1 | 1
Total assets less current liabilities: |  | 1 | 1
Total net assets (liabilities): |  | 1 | 1

The notes form part of these financial statements

# PARTY JUNCTION LTD

## Balance sheet continued

As at 30 September 2025

| Notes | 2025 £ | 13 months to 30 Sep 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 1 | 1
Shareholders funds: |  | 1 | 1

For the year ending 30 September 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.

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

This report was approved by the board of directors on 3 November 2025
And Signed On Behalf Of The Board By:

Name: Saliha Kapadia
Status: Director

The notes form part of these financial statements

# PARTY JUNCTION LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

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

# PARTY JUNCTION LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2025

- ## 2. Employees

  | 2025 | 13 months to 30 Sep 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# PARTY JUNCTION LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2025

- ## 3. Off balance sheet disclosure

  No