O&E Partnerships Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 13433697

O&E Partnerships Limited

Filleted Unaudited Abridged Financial Statements

30 June 2025

O&E Partnerships Limited

Abridged Statement of Financial Position

30 June 2025

	2025	2024
Note	£	£

Current assets

Debtors	2,326	2,326
Cash at bank and in hand	764	848
	------	------
	3,090	3,174

Creditors: amounts falling due within one year	3,932	3,764
	------	------
Net current liabilities	842	590
	----	----
Total assets less current liabilities	( 842)	( 590)
	----	----
Net liabilities	( 842)	( 590)
	----	----

Capital and reserves

Called up share capital	4	100	100
Profit and loss account		( 942)	( 690)
		----	----
Shareholders deficit		( 842)	( 590)
		----	----

These abridged financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the abridged statement of income and retained earnings has not been delivered.

For the year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its abridged financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of abridged financial statements .

All of the members have consented to the preparation of the abridged statement of income and retained earnings and the abridged statement of financial position for the year ending 30 June 2025 in accordance with Section 444(2A) of the Companies Act 2006.

These abridged financial statements were approved by the board of directors and authorised for issue on 17 April 2026 , and are signed on behalf of the board by:

P M Goldman
Director

Company registration number: 13433697

O&E Partnerships Limited

Notes to the Abridged Financial Statements

Year ended 30 June 2025

1. General information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Charlotte House, 500 Charlotte Road, Sheffield, S2 4ER.

2. Statement of compliance

These abridged financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. Accounting policies

Basis of preparation

The abridged financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.

The abridged financial statements are prepared in sterling, which is the functional currency of the entity.

4. Called up share capital

Issued, called up and fully paid

	2025		2024
	No.	£	No.	£
Ordinary shares of £ 1 each	100	100	100	100
	----	----	----	----

5. Related party transactions

At the year end the company owed the director £3,446 (2024 - £3,446).