Company Registration No. 02107507 (England and Wales)
Partnership Secretarial Services Ltd
Unaudited accounts
for the year ended 31 March 2025
Partnership Secretarial Services Ltd
Unaudited accounts
Contents
Partnership Secretarial Services Ltd
Company Information
for the year ended 31 March 2025
Company Number
02107507 (England and Wales)
Registered Office
Enterprise House
18 Eastern Road
Romford
Essex
RM1 3PJ
United Kingdom
Accountants
Confidential Accounting Management Limited
88 Corbets Tey Road
Upminster
Essex
RM14 2BA
Partnership Secretarial Services Ltd
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
1,791
4,704
Creditors: amounts falling due within one year
(23,957)
(29)
Net current assets
8,413
12,500
Called up share capital
12,500
12,500
Profit and loss account
(4,087)
-
Shareholders' funds
8,413
12,500
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 15 December 2025 and were signed on its behalf by
A R Morgan
Director
Company Registration No. 02107507
Partnership Secretarial Services Ltd
Notes to the Accounts
for the year ended 31 March 2025
Partnership Secretarial Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 02107507. The registered office is Enterprise House, 18 Eastern Road, Romford, Essex, RM1 3PJ, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Amounts due from group undertakings etc.
25,000
5,246
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
1
1
Loans from directors
20,000
-
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).