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Company Registration No. 7530463 (England and Wales)
Ian Partlett Ltd Unaudited accounts for the year ended 31 March 2025
Ian Partlett Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Ian Partlett Ltd Company Information for the year ended 31 March 2025
Director
Ian Partlett
Company Number
7530463 (England and Wales)
Accountants
Daniel Finnimore Unit 25 Eurospace Business Park Kings Road Birmingham West Midlands B11 2AL
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Ian Partlett Ltd Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
3
3
Current assets
Debtors
5
12,743
11,547
Cash at bank and in hand
9,128
9,128
21,871
20,675
Creditors: amounts falling due within one year
6
(21,429)
(47,722)
Net current assets/(liabilities)
442
(27,047)
Net assets/(liabilities)
445
(27,044)
Capital and reserves
Called up share capital
100
100
Profit and loss account
345
(27,144)
Shareholders' funds
445
(27,044)
For the year ending 31 March 2025 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 12 November 2025 and were signed on its behalf by
Ian Partlett Director Company Registration No. 7530463
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Ian Partlett Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Ian Partlett Ltd is a private company, limited by shares, registered in England and Wales, registration number 7530463.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
over 4 years
Fixtures & fittings
over 4 years
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 April 2024
9,850
30,001
39,851
At 31 March 2025
9,850
30,001
39,851
Depreciation
At 1 April 2024
9,848
30,000
39,848
At 31 March 2025
9,848
30,000
39,848
Net book value
At 31 March 2025
2
1
3
At 31 March 2024
2
1
3
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
12,743
11,547
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Ian Partlett Ltd Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
400
-
Loans from directors
21,029
47,722
21,429
47,722
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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