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| Equal Partners UK Limited |
| Registered Number:03963626 |
For the year ended 31 March 2025
England and Wales
Report of the Directors and Unaudited Financial Statements
2
For the year ended 31 March 2025
Equal Partners UK Limited
Contents Page
2
Directors' Report
3
Independent Accountants' Report
4
Income Statement
5
Statement of Financial Position
6
Statement of Changes in Equity
7 to 8
Notes to the Financial Statements
3
For the year ended 31 March 2025
Equal Partners UK Limited
Company Information
Mr William Starkey
Directors
Mrs Fleur Doudney
03963626
27 Kingstone Court
Wards Road
Chipping Norton
Oxfordshire
OX7 5BP
St James Bookkeeping Limited
Accountants
Flat 6 Taddington House
Taddington Road
Eastbourne
East Sussex
BN22 7EB
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4
For the year ended 31 March 2025
Equal Partners UK Limited
Directors' Report
The director presents his report and accounts for the year ended 31 March 2025.
The principal activity of the company continued to be that of Financial advice to Personal & Corporate Clients
Directors
The director who served the company throughout the year was as follows:
Mr William Starkey
Mrs Fleur Doudney
Signed on behalf of the board of directors
| This report has been prepared in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006. |
10 November 2025
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5
For the year ended 31 March 2025
Equal Partners UK Limited
Independent Accountants' Report
| Report to the directors on the preparation of the unaudited statutory accounts of Equal Partners UK Ltd. |
| In order to assist you to fulfil your duties under Companies Act 2006, we have prepared for your approval the accounts |
| of Equal Partners UK Limited for the year ended 31 March 2025, which comprise the Income Statement, Other |
| Comprehensive Income, the Statement of Financial Position, the Statement of Changes in Equity and the related |
| notes from the company's accounting records and from information and explanations you have given us. |
| This report is made solely to the Board of Directors of Equal Partners Uk Limited, as a body, in accordance with the |
| terms of our engagement letter dated. 4th April 2000 Our work has been undertaken solely to prepare for your |
| approval the accounts of Equal Partners UK Limited and state those matters that we have agreed to stae to the Board |
| of Directors of Equal Partners UK Limited. |
| It is your duty to ensure that Equal Partners UK Limited has kept adequate accounting records and to prepare |
| statutory accounts that give a true and fair view of assets, liabilities, financial position and profit of Equal Partners UK |
| Limited. You consider that Equal Partners UK Limited is exempt from the statutory audit requirement for the year. |
St James Bookkeeping Limited
Flat 6 Taddington House
Taddington Road
Eastbourne
East Sussex
BN22 7EB
10 November 2025
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6
For the year ended 31 March 2025
Equal Partners UK Limited
Income Statement
2024
2025
1,642
1,631
1,631
Gross profit
1,642
(12,661)
(12,735)
Operating loss
(11,019)
(11,104)
(11,019)
(11,104)
Loss before taxation
(11,019)
Loss for the financial year
(11,104)
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7
Equal Partners UK Limited
Statement of Financial Position
2024
2025
2,142
| Cash and cash equivalents |
2,905
2,905
2,142
| Total assets less current liabilities |
2,905
2,142
| Trade and other payables: amounts falling due after more |
| than one year |
(122,796)
(134,578)
4
(131,673)
Net liabilities
(120,654)
2
2
(131,675)
(120,656)
(131,673)
(120,654)
Shareholders' funds
| 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 members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006 |
| The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
| each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
| 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
| statements, so far as applicable to the company. |
| The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime. |
| These financial statements were approved and authorised for issue by the Board on 10 November 2025 and were signed by: |
| The notes form part of these financial statements |
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8
For the year ended 31 March 2025
Equal Partners UK Limited
Statement of Changes in Equity
Share Capital
Total
2
(109,552)
(109,550)
(11,104)
(11,104)
Loss for the period
| Balance at 31 March 2024 and 01 April 2024 |
(120,654)
(120,656)
2
(11,019)
(11,019)
Loss for the year
2
(131,675)
(131,673)
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9
For the year ended 31 March 2025
Equal Partners UK Limited
Notes to the Financial Statements
Statutory Information
| Equal Partners UK Limited is a private limited company, limited by shares, domiciled in England and Wales, |
| registration number 03963626. |
27 Kingstone Court
Wards Road
Chipping Norton
Oxfordshire
OX7 5BP
| The presentation currency is £ sterling. |
| "Unconditional Obligation to acquire goodwill entered into on 7 April 2015, relief claimed in accordance with Part 8 |
| CTA 2009 s 816A (10)" |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
| Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the |
| Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
| modified by the revaluation of certain assets. |
Revenue recognition
| Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. |
Goodwill
| Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of 20 years. |
Property, plant and equipment
| Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Land and buildings
Computer equipment
Hire purchase and leasing commitments
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
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10
For the year ended 31 March 2025
Equal Partners UK Limited
Notes to the Financial Statements Continued
| 2. Intangible fixed assets |
Goodwill
(50,000)
(50,000)
(50,000)
(50,000)
-
-
| 3. Property, plant and equipment |
8,593
4,953
3,640
3,640
4,953
8,593
| Provision for depreciation and impairment |
8,593
4,953
3,640
8,593
4,953
3,640
-
-
-
-
-
-
| 4. Trade and other payables: amounts falling due after more than one year |
2024
2025
134,578
122,796
| 5. Average number of persons employed |
During the year the average number of employees was 0
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