1 August 2024 false No description of principal activity Taxfiler 2024.6 13599485 business:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 13599485 2024-07-31 13599485 2024-08-01 2025-07-31 13599485 business:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 13599485 business:AbridgedAccounts 2024-08-01 2025-07-31 13599485 2025-07-31 13599485 business:Director1 2024-08-01 2025-07-31 13599485 business:Director2 2024-08-01 2025-07-31 13599485 business:RegisteredOffice 2024-08-01 2025-07-31 13599485 2024-07-31 13599485 core:WithinOneYear 2025-07-31 13599485 core:WithinOneYear 2024-07-31 13599485 core:ShareCapital core:PreviouslyStatedAmount 2025-07-31 13599485 core:ShareCapital core:PreviouslyStatedAmount 2024-07-31 13599485 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-07-31 13599485 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-07-31 13599485 core:PreviouslyStatedAmount 2025-07-31 13599485 core:PreviouslyStatedAmount 2024-07-31 13599485 business:SmallEntities 2024-08-01 2025-07-31 13599485 countries:EnglandWales 2024-08-01 2025-07-31 13599485 core:PlantMachinery 2024-08-01 2025-07-31 13599485 core:FurnitureFittings 2024-08-01 2025-07-31 13599485 core:ComputerEquipment 2024-08-01 2025-07-31 13599485 2023-08-01 2024-07-31 iso4217:GBP xbrli:pure
Company Registration No. 13599485 (England and Wales)
PARTNOM CREATIVE LTD Unaudited accounts for the year ended 31 July 2025
PARTNOM CREATIVE LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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PARTNOM CREATIVE LTD Company Information for the year ended 31 July 2025
Directors
Drohysmer Garcia Hermosa Mounia Essaadani
Company Number
13599485 (England and Wales)
Registered Office
C/O TAXCONNECT ACCOUNTANTS LTD 63 ST. MARY AXE LONDON EC3A 8AA ENGLAND
Accountants
TaxConnect Accountants Ltd 63 St. Mary Axe London EC3A 8AA
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PARTNOM CREATIVE LTD Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
15,979
9,864
Current assets
Debtors
30,380
12,072
Cash at bank and in hand
7,894
33
38,274
12,105
Creditors: amounts falling due within one year
(20,323)
(18,430)
Net current assets/(liabilities)
17,951
(6,325)
Net assets
33,930
3,539
Capital and reserves
Called up share capital
100
100
Profit and loss account
33,830
3,439
Shareholders' funds
33,930
3,539
For the year ending 31 July 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 of Directors and authorised for issue on 22 April 2026 and were signed on its behalf by
Mounia Essaadani Director Company Registration No. 13599485
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PARTNOM CREATIVE LTD Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
PARTNOM CREATIVE LTD is a private company, limited by shares, registered in England and Wales, registration number 13599485. The registered office is C/O TAXCONNECT ACCOUNTANTS LTD, 63 ST. MARY AXE, LONDON, EC3A 8AA, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Straight Line
Fixtures & fittings
25% Straight Line
Computer equipment
25% Straight Line
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 August 2024
22,439
Additions
15,633
At 31 July 2025
38,072
Depreciation
At 1 August 2024
12,575
Charge for the year
9,518
At 31 July 2025
22,093
Net book value
At 31 July 2025
15,979
At 31 July 2024
9,864
5
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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