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REGISTERED NUMBER: 11366815 (England and Wales)




















Unaudited Financial Statements

for the Year Ended 31 March 2025

for

Giddins Partners Limited
Giddins Partners Limited (Registered number: 11366815)






Contents of the Financial Statements
for the Year Ended 31 March 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Giddins Partners Limited

Company Information
for the Year Ended 31 March 2025







DIRECTORS: G Giddins
Ms J Turner





REGISTERED OFFICE: The Hand to Elbow Clinic
29a James Street West
Bath
Somerset
BA1 2BT





REGISTERED NUMBER: 11366815 (England and Wales)
Page 1
Giddins Partners Limited (Registered number: 11366815)

Balance Sheet
31 March 2025

2025 2024
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 38,252 36,438
Investments 5 910,065 800,243
948,317 836,681

CURRENT ASSETS
Debtors 6 473,658 449,238
Cash at bank 24,946 29,844
498,604 479,082
CREDITORS
Amounts falling due within one year 7 157,361 167,260
NET CURRENT ASSETS 341,243 311,822
TOTAL ASSETS LESS CURRENT
LIABILITIES
1,289,560
1,148,503

CAPITAL AND RESERVES
Called up share capital 8 100 100
Fair value reserve - 3,548
Retained earnings 1,289,460 1,144,855
SHAREHOLDERS' FUNDS 1,289,560 1,148,503

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

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 directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 30 December 2025 and were signed on its behalf by:





G Giddins - Director


The notes form part of these financial statements

Page 2
Giddins Partners Limited (Registered number: 11366815)

Notes to the Financial Statements
for the Year Ended 31 March 2025

1. STATUTORY INFORMATION

Giddins Partners Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 20% on reducing balance
Fixtures and fittings - 20% on reducing balance
Motor vehicles - 20% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2024 - 4 ) .

Page 3 continued...
Giddins Partners Limited (Registered number: 11366815)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor Computer
machinery fittings vehicles equipment Totals
£    £    £    £    £   
COST
At 1 April 2024 31,710 3,664 61,850 3,078 100,302
Additions 14,383 181 - - 14,564
At 31 March 2025 46,093 3,845 61,850 3,078 114,866
DEPRECIATION
At 1 April 2024 24,185 2,575 35,757 1,347 63,864
Charge for year 5,477 318 6,523 432 12,750
At 31 March 2025 29,662 2,893 42,280 1,779 76,614
NET BOOK VALUE
At 31 March 2025 16,431 952 19,570 1,299 38,252
At 31 March 2024 7,525 1,089 26,093 1,731 36,438

5. FIXED ASSET INVESTMENTS
Other
investments
£   
COST OR VALUATION
At 1 April 2024 800,243
Additions 180,001
Disposals (35,785 )
Revaluations (37,619 )
Dividends received 3,225
At 31 March 2025 910,065
NET BOOK VALUE
At 31 March 2025 910,065
At 31 March 2024 800,243

Cost or valuation at 31 March 2025 is represented by:

Other
investments
£   
Valuation in 2024 14,270
Valuation in 2025 (34,394 )
Cost 930,189
910,065

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors 464,412 446,649
Other debtors 9,246 2,589
473,658 449,238

Page 4 continued...
Giddins Partners Limited (Registered number: 11366815)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Tax 120,213 104,273
VAT 32,132 44,663
Directors' current accounts 882 609
Accruals and deferred income 4,134 17,715
157,361 167,260

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2025 2024
value: £    £   
100 Ordinary 1 100 100

9. RELATED PARTY DISCLOSURES

Included in creditors is £882 (2024: £609) owed by the company to the directors of the company. This amount is unsecured, interest free and repayable on demand.

Page 5