Company Registration Number 05066355 (England and Wales)
PART FOUR LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
PART FOUR LIMITED
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
Tangible assets
21,499
26,220
Current assets
Stocks
10,525
10,525
Debtors
330,667
387,452
Cash at bank and in hand
62,143
59,152
403,335
457,129
Creditors: amounts falling due within one year
(123,856)
(228,877)
Net current assets
279,479
228,252
Total assets less current liabilities
300,978
254,472
Creditors: amounts falling due after more than one year
(22,197)
(28,975)
Net assets
278,781
225,497
Capital and reserves
Called up share capital
100
100
Profit and loss reserves
278,681
225,397
Total equity
278,781
225,497
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
0
0
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 director acknowledges his 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.
PART FOUR LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2025
31 March 2025
- 2 -
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 delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 15 December 2025
Mr L A Mitty
Director
Company Registration No. 05066355