13 August 2024 false No description of principal activity Taxfiler 2024.6 15894346 business:PrivateLimitedCompanyLtd 2024-08-13 2025-08-31 15894346 2024-08-12 15894346 2024-08-13 2025-08-31 15894346 business:AuditExempt-NoAccountantsReport 2024-08-13 2025-08-31 15894346 business:FilletedAccounts 2024-08-13 2025-08-31 15894346 2025-08-31 15894346 business:Director1 2024-08-13 2025-08-31 15894346 core:WithinOneYear 2025-08-31 15894346 core:ShareCapital core:PreviouslyStatedAmount 2025-08-31 15894346 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-08-31 15894346 core:PreviouslyStatedAmount 2025-08-31 15894346 business:SmallEntities 2024-08-13 2025-08-31 15894346 countries:EnglandWales 2024-08-13 2025-08-31 iso4217:GBP xbrli:pure
Company Registration No. 15894346 (England and Wales)
Ipartysupplies Ltd Unaudited accounts for the period from 13 August 2024 to 31 August 2025
Ipartysupplies Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Ipartysupplies Ltd Company Information for the period from 13 August 2024 to 31 August 2025
Director
Muhammad Mobeen Qaiser
Company Number
15894346 (England and Wales)
- 3 -
Ipartysupplies Ltd Statement of financial position as at 31 August 2025
2025
Notes
£
Current assets
Cash at bank and in hand
631
Creditors: amounts falling due within one year
4
25,534
Net current assets
26,165
Net assets
26,165
Capital and reserves
Called up share capital
1
Profit and loss account
26,164
Shareholders' funds
26,165
For the period 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 director acknowledges his 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 and authorised for issue on 13 May 2026 and were signed on its behalf by
Muhammad Mobeen Qaiser Director Company Registration No. 15894346
- 4 -
Ipartysupplies Ltd Notes to the Accounts for the period from 13 August 2024 to 31 August 2025
1
Statutory information
Ipartysupplies Ltd is a private company, limited by shares, registered in England and Wales, registration number 15894346.
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 period, 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.
4
Creditors: amounts falling due within one year
2025
£
Taxes and social security
6,137
Loans from directors
(31,671)
(25,534)
5
Average number of employees
During the period the average number of employees was 0.
- 5 -