REGISTERED NUMBER: 12560277 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 December 2025

for

Teamwork Partnership Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

Chartered Certified Accountants' Report

7

DIRECTORS:

D J Brown

Ms C P Carolan

Ms S Joynson

Miss N D Clifford

REGISTERED OFFICE:

71-73 King Street

Leicester

LE1 6RP

REGISTERED NUMBER:

12560277 (England and Wales)

ACCOUNTANTS:

Charnwood Accountants & Business Advisors LLP

The Point

Granite Way

Mountsorrel

Loughborough

Leicestershire

LE12 7TZ

FIXED ASSETS

Tangible assets

4

5,549

7,169

CURRENT ASSETS

Debtors

5

556,860

546,427

Cash at bank

147,448

110,092

704,308

656,519

CREDITORS

Amounts falling due within one year

6

511,144

560,653

NET CURRENT ASSETS

193,164

95,866

TOTAL ASSETS LESS CURRENT LIABILITIES

198,713

103,035

CREDITORS

Amounts falling due after more than one year

7

(169,451

)

(92,532

)

PROVISIONS FOR LIABILITIES

(1,388

)

(1,792

)

NET ASSETS

27,874

8,711

CAPITAL AND RESERVES

Called up share capital

8

2

2

Retained earnings

27,872

8,709

SHAREHOLDERS' FUNDS

27,874

8,711

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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 30 June 2026 and were signed on its behalf by:

D J Brown - Director

1.	STATUTORY INFORMATION

Teamwork Partnership Ltd is a private company, limited by shares , registered in England and Wales. 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.

Fixtures and fittings

-

15% on reducing balance

Computer equipment

-

33% on cost

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.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 7 (2024 - 7 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 January 2025

23,371

Additions

2,345

At 31 December 2025

25,716

DEPRECIATION

At 1 January 2025

16,202

Charge for year

3,965

At 31 December 2025

20,167

NET BOOK VALUE

At 31 December 2025

5,549

At 31 December 2024

7,169

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.25

31.12.24

£

£

Other debtors

556,860

546,427

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.25

31.12.24

£

£

Trade creditors

29,978

18,063

Taxation and social security

396,406

405,473

Other creditors

84,760

137,117

511,144

560,653

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.12.25

31.12.24

£

£

Other creditors

169,451

92,532

8.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.12.25

31.12.24

value:

£

£

197

Ordinary

0.01

2

2

9.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 December 2025 and 31 December 2024:

31.12.25

31.12.24

£

£

D J Brown

Balance outstanding at start of year

67,800

104,021

Amounts advanced

19,315

59,030

Amounts repaid

-

(95,251

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

87,115

67,800

Miss N D Clifford

Balance outstanding at start of year

86,398

73,168

Amounts advanced

-

53,230

Amounts repaid

(2,105

)

(40,000

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

84,293

86,398

Ms C P Carolan

Balance outstanding at start of year

39,387

33,354

Amounts advanced

-

39,387

Amounts repaid

(2,266

)

(33,354

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

37,121

39,387

Ms S Joynson

Balance outstanding at start of year

29,381

5,204

Amounts advanced

-

29,381

Amounts repaid

(2,353

)

(5,204

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

27,028

29,381

Interest is charged on overdrawn balances at the HMRC approved rate.

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Teamwork Partnership Ltd for the year ended 31 December 2025 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at accaglobal.com/rulebook.

This report is made solely to the Board of Directors of Teamwork Partnership Ltd, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Teamwork Partnership Ltd and state those matters that we have agreed to state to the Board of Directors of Teamwork Partnership Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at

https://www.accaglobal.com/gb/en/technical-activities/technical-resources-

search/2009/october/factsheet-163-audit-exempt-companies.html.

To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Teamwork Partnership Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Teamwork Partnership Ltd. You consider that Teamwork Partnership Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Teamwork Partnership Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Charnwood Accountants & Business Advisors LLP

The Point

Granite Way

Mountsorrel

Loughborough

Leicestershire

LE12 7TZ

30 June 2026