REGISTERED NUMBER: 05712427

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 NOVEMBER 2025

FOR

QUEENS PARK PARTNERSHIP LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

G Stiff

A S Isaacs

Ms C Isaacs

Ms A Stiff

REGISTERED OFFICE:

50 Seymour Street

London

W1H 7JG

REGISTERED NUMBER:

05712427

ACCOUNTANTS:

Orcom Civvals Limited

Accountants

50 Seymour Street

London

W1H 7JG

FIXED ASSETS

Tangible assets

4

85,657

55,918

CURRENT ASSETS

Debtors

5

279,570

331,322

Cash at bank

138,311

159,440

417,881

490,762

CREDITORS

Amounts falling due within one year

6

(158,807

)

(172,903

)

NET CURRENT ASSETS

259,074

317,859

TOTAL ASSETS LESS CURRENT LIABILITIES

344,731

373,777

CREDITORS

Amounts falling due after more than one year

7

(29,297

)

(34,727

)

NET ASSETS

315,434

339,050

CAPITAL AND RESERVES

Called up share capital

400

400

Other reserves

8

11,368

11,368

Retained earnings

8

303,666

327,282

315,434

339,050

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 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 6 May 2026 and were signed on its behalf by:

A S Isaacs - Director

G Stiff - Director

1.	STATUTORY INFORMATION

Queens Park Partnership Limited is a private company, limited by shares , registered in Not specified/Other. 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.

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 etc

-

33% on cost and 25% 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.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

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 - 5 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

Short

machinery

Leasehold

etc

Totals

£

£

£

COST

At 1 December 2024

25,539

93,448

118,987

Additions

37,334

-

37,334

At 30 November 2025

62,873

93,448

156,321

DEPRECIATION

At 1 December 2024

-

63,069

63,069

Charge for year

-

7,595

7,595

At 30 November 2025

-

70,664

70,664

NET BOOK VALUE

At 30 November 2025

62,873

22,784

85,657

At 30 November 2024

25,539

30,379

55,918

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Other debtors

279,570

331,322

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Hire purchase contracts

10,263

10,263

Trade creditors

2,894

6,969

Taxation and social security

110,985

110,307

Other creditors

34,665

45,364

158,807

172,903

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2025

2024

£

£

Hire purchase contracts

29,297

34,727

8.

RESERVES

Retained

Other

earnings

reserves

Totals

£

£

£

At 1 December 2024

327,282

11,368

338,650

Deficit for the year

(23,616

)

(23,616

)

At 30 November 2025

303,666

11,368

315,034

9.	RELATED PARTY DISCLOSURES

Included in other debtors (Note 6) is an amount of £265,000 (2024: £325,000) owed by Camerons Stiff Limited,a company in which G Stiff and A S Isaacs are directors and shareholders.