Partners Real Estate Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 12457609

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	121,600		136,500
Cash at bank and in hand		52		473

		121,652		136,973
Creditors: Amounts Falling Due Within One Year	5	(92,205 )		(142,467 )

NET CURRENT ASSETS (LIABILITIES)			29,447		(5,494 )

TOTAL ASSETS LESS CURRENT LIABILITIES			29,447		(5,494 )

Creditors: Amounts Falling Due After More Than One Year	6		(33,607 )		5,502

NET (LIABILITIES)/ASSETS			(4,160 )		8

CAPITAL AND RESERVES
Called up share capital	7		100		-
Profit and Loss Account			(4,260 )		8

SHAREHOLDERS' FUNDS			(4,160)		8

For the year ending 28 February 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 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Piotr Maruszak

Director

27th November 2025

The notes on page 2 form part of these financial statements.

1. General Information

Partners Real Estate Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12457609 . The registered office is 150 Albert Road, Morley, Leeds, LS27 8RT.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added

taxes. Turnover includes revenue earned from rents and services.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

4. Debtors

	2025	2024
	£	£
Due within one year
Amounts owed by group undertakings	121,000	137,000
Amounts owed by participating interests	500	(500)
Other debtors	100	-

	121,600	136,500

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	-	1,286
Other loans	80,000	95,000
Amounts owed to participating interests	11,725	4,345
Other creditors	480	41,836

	92,205	142,467

6. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Bank loans	33,607	(5,502 )

7. Share Capital

	2025	2024
	£	£
Called Up Share Capital not Paid	100	-

Amount of Allotted, Called Up Share Capital	100	-