Party and Carnival Warehouse Limited

Registered number: 03600132

	2025	2024
	£	£
Fixed assets	1,278	1,703

Current assets	48,820	52,229
Prepayments and accrued income	1,197	-
Creditors: Amounts Falling Due Within One Year	(23,664 )	(37,954 )

NET CURRENT ASSETS	26,353	14,275

TOTAL ASSETS LESS CURRENT LIABILITIES	27,631	15,978

NET ASSETS	27,631	15,978

CAPITAL AND RESERVES	27,631	15,978

Notes

1. General Information

Party and Carnival Warehouse Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03600132 . The registered office is 4/5 Tubs Hill Parade, London Road , Sevenoaks , Kent, TN13 1DH.

2. Average Number of Employees

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

For the year ending 31 August 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mrs Annabelle Kearns Director	Ms Emma Kearns Director
29/12/2025