Company registration number 12204635 (England and Wales)
CRITICAL FRIEND PARTNERSHIP LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
CRITICAL FRIEND PARTNERSHIP LIMITED
COMPANY INFORMATION
Directors
R Pitt
L Pitt
Secretary
L Pitt
Company number
12204635
Registered office
4th Floor
Llanthony Warehouse
The Docks
Gloucester
Gloucestershire
GL1 2EH
Accountants
Griffiths Marshall
4th Floor
Llanthony Warehouse
The Docks
Gloucester
Gloucestershire
GL1 2EH
CRITICAL FRIEND PARTNERSHIP LIMITED
CONTENTS
Page
Accountants' report
1
Balance sheet and notes to the financial statements
2 - 3
CRITICAL FRIEND PARTNERSHIP LIMITED
ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF CRITICAL FRIEND PARTNERSHIP LIMITED FOR THE YEAR ENDED 31 MARCH 2025
- 1 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Critical Friend Partnership Limited for the year ended 31 March 2025, which comprise the balance sheet, from the company’s accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com/regulation.

This report is made solely to the b oard of d irectors of Critical Friend Partnership Limited, as a body, in accordance with the terms of our engagement letter dated 6 July 2023. Our work has been undertaken solely to prepare for your approval the financial statements of Critical Friend Partnership Limited and state those matters that we have agreed to state to the b oard of d irectors of Critical Friend Partnership Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Critical Friend Partnership Limited and its b oard of d irectors as a body, for our work or for this report.

It is your duty to ensure that Critical Friend Partnership Limited has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that Critical Friend Partnership Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Critical Friend Partnership Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory f inancial statements.

Griffiths Marshall
Chartered Accountants
4th Floor
Llanthony Warehouse
The Docks
Gloucester
Gloucestershire
GL1 2EH
24 October 2025
CRITICAL FRIEND PARTNERSHIP LIMITED
BALANCE SHEET
AS AT 31 MARCH 2025
31 March 2025
- 2 -
2025
2024
£
£
£
£
Fixed assets
15,793
22,479
Current assets
782,245
870,429
Prepayments and accrued income
2,233
2,215
Creditors: amounts falling due within one year
(40,624)
(66,081)
Net current assets
743,854
806,563
Total assets less current liabilities
759,647
829,042
Accruals and deferred income
(2,430)
(2,191)
Net assets
757,217
826,851
Capital and reserves
757,217
826,851
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

During the year the director entered into the following advances and credits with the company:

Advances to the directors - £80,935 (202 4 - £103,003)

Amounts repaid £74,416 (202 4 - £216,874)

The above advances are repayable on demand and interest is charged at the official rate.

2
Employees

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

2025
2024
Number
Number
Employees
2
2

Critical Friend Partnership Limited is a private company limited by shares incorporated in England and Wales. The registered office is 4th Floor, Llanthony Warehouse, The Docks, Gloucester, Gloucestershire, GL1 2EH.

For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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

CRITICAL FRIEND PARTNERSHIP LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2025
31 March 2025
- 3 -

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.

The financial statements were approved by the board of directors and authorised for issue on 1 October 2025 and are signed on its behalf by:
R Pitt
Director
Company Registration Number 12204635
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