Company Registration No. 16165116 (England and Wales)
The Claridge Partnership Ltd
Unaudited accounts
for the period from 6 January 2025 to 31 March 2026
The Claridge Partnership Ltd
Unaudited accounts
Contents
The Claridge Partnership Ltd
Company Information
for the period from 6 January 2025 to 31 March 2026
Directors
N Claridge
D Lennon
Company Number
16165116 (England and Wales)
Registered Office
71-75 Shelton Street, Covent Garden
London
WC2H 9JQ
United Kingdom
The Claridge Partnership Ltd
Statement of financial position
as at 31 March 2026
Cash at bank and in hand
95,878
Creditors: amounts falling due within one year
(84,613)
Profit and loss account
56,415
Shareholders' funds
56,416
For the period ending 31 March 2026 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 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 7 May 2026 and were signed on its behalf by
D Lennon
Director
Company Registration No. 16165116
The Claridge Partnership Ltd
Notes to the Accounts
for the period from 6 January 2025 to 31 March 2026
The Claridge Partnership Ltd is a private company, limited by shares, registered in England and Wales, registration number 16165116. The registered office is 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ, United Kingdom.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Revenue, described as turnover is the value of services, net of VAT and discounts, provided to customers during the year.
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to the profit and loss account in the period to which they relate.
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange at the date of transaction. Exchange differences are taken into account in arriving at the operating result.
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:
Motor vehicles
25% per annum straight line
Computer equipment
25% per annum straight line
The Claridge Partnership Ltd
Notes to the Accounts
for the period from 6 January 2025 to 31 March 2026
4
Tangible fixed assets
Motor vehicles
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2026
Taxes and social security
82,835
7
Average number of employees
During the period the average number of employees was 1.