Registration number: 04282010

PartyPlus Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

PartyPlus Limited

Company Information

Director

Mr S Wilson

Company secretary

Mrs C Wilson

Registered office

Alresford Manor Alresford Road Winchester SO21 1HL

Accountants

JTTF Accountants Ltd Chartered AccountantOffice 20 1 Rocks Lane Barnes London SW13 0DB

PartyPlus Limited

(Registration number: 04282010)
Balance Sheet as at 31 October 2025

	2025 £	2024 £
Fixed assets	14,162	14,162
Current assets	180,846	180,846
Creditors: Amounts falling due within one year	(225,620)	(185,638)
Net current liabilities	(44,774)	(4,792)
Total assets less current liabilities	(30,612)	9,370
Creditors: Amounts falling due after more than one year	-	(5,243)
	(30,612)	4,127
Capital and reserves	(30,612)	4,127

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Alresford Manor
Alresford Road
Winchester
SO21 1HL

These financial statements were authorised for issue by the director on 3 July 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 2).

For the financial year ending 31 October 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 accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

PartyPlus Limited

(Registration number: 04282010)
Balance Sheet as at 31 October 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 3 July 2026
 

......................................... Mr S Wilson Director