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The Party People Midlands Limited

Registered Number
13673471
(England and Wales)

Unaudited Financial Statements for the Year ended
31 October 2025

The Party People Midlands Limited
Company Information
for the year from 1 November 2024 to 31 October 2025

Directors | Heather-Marie Brook
| Jacob Roy Brook

Registered Address | 21 Ashleigh Drive
| Uttoxeter
| ST14 7RG

Registered Number | 13673471 (England and Wales)

The Party People Midlands Limited
Balance Sheet as at
31 October 2025

| Notes | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Fixed assets |  |  |  |  |  |  |  |
Tangible assets | 3 |  |  | 9,411 |  |  |  | 6,251
|  |  |  | 9,411 |  |  |  | 6,251
Current assets |  |  |  |  |  |  |  |
Debtors |  | 1,756 |  |  |  | - |  |
Cash at bank and on hand |  | 1,510 |  |  |  | 253 |  |
|  | 3,266 |  |  |  | 253 |  |
Creditors amounts falling due within one year | 4 | (3,140) |  |  |  | (7,753) |  |
Net current assets (liabilities) |  |  |  | 126 |  |  |  | (7,500)
Total assets less current liabilities |  |  |  | 9,537 |  |  |  | (1,249)
Net assets |  |  |  | 9,537 |  |  |  | (1,249)
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 100 |  |  |  | 100
Profit and loss account |  |  |  | 9,437 |  |  |  | (1,349)
Shareholders' funds |  |  |  | 9,537 |  |  |  | (1,249)

- The company was entitled to exemption from audit for this reporting period 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 provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 21 January 2026, and are signed on its behalf by:
Jacob Roy Brook Director Registered Company No. 13673471

The Party People Midlands Limited
Notes to the Financial Statements
for the year ended 31 October 2025

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Statement of compliance
--- | ---
| The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

| Going concern
--- | ---
| We have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts. It is your duty to ensure that The Party People Midlands Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of the company. You consider that The Party People Midlands Limited is exempt from the statutory audit requirement for the year. We draw your attention to note 1 to the financial statements. The company is reliant upon the continued financial support of its directors, shareholders and related parties. The financial statements do not include any adjustments that would result if the company were unable to continue as going concern.

| Revenue from sale of goods
--- | ---
| Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

| Foreign currency translation
--- | ---
| Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

| Tangible fixed assets and depreciation
--- | ---
| Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

|  | Straight line (years)
| Plant and machinery | 3

2. | Average number of employees
--- | ---

|  | 2025 |  | 2024
| Average number of employees during the year | 0 |  | 0

3. | Tangible fixed assets
--- | ---

|  | Plant & machinery |  | Office Equipment |  | Total
--- | --- | --- | --- | --- | --- | ---
|  | £ |  | £ |  | £
| Cost or valuation
| At 01 November 24 | 16,580 |  | 549 |  | 17,129
| Additions | 7,177 |  | - |  | 7,177
| At 31 October 25 | 23,757 |  | 549 |  | 24,306
| Depreciation and impairment
| At 01 November 24 | 10,329 |  | 549 |  | 10,878
| Charge for year | 4,017 |  | - |  | 4,017
| At 31 October 25 | 14,346 |  | 549 |  | 14,895
| Net book value
| At 31 October 25 | 9,411 |  | - |  | 9,411
| At 31 October 24 | 6,251 |  | - |  | 6,251

4. | Creditors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Trade creditors / trade payables | 10 |  | -
| Bank borrowings and overdrafts | 3,130 |  | 7,753
| Total | 3,140 |  | 7,753