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REGISTERED NUMBER: 04549965 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 OCTOBER 2025

FOR

PARTYTECTURE LIMITED
PARTYTECTURE LIMITED (REGISTERED NUMBER: 04549965)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 October 2025










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


PARTYTECTURE LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 October 2025







DIRECTORS: R Royer
S Gray





SECRETARY: R Royer





REGISTERED OFFICE: Mews Cottage
96a Fortess Road
London
NW5 2HJ





REGISTERED NUMBER: 04549965 (England and Wales)





ACCOUNTANTS: Richmond Gatehouse LLP
Thames House
3 Wellington Street
London
SE18 6NY
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PARTYTECTURE LIMITED (REGISTERED NUMBER: 04549965)

BALANCE SHEET
31 October 2025

2025 2024
Notes £    £   
FIXED ASSETS
Tangible assets 4 15,227 13,835

CURRENT ASSETS
Debtors 5 371,674 415,900
Cash at bank and in hand 861,152 930,583
1,232,826 1,346,483
CREDITORS
Amounts falling due within one year 6 (457,423 ) (609,667 )
NET CURRENT ASSETS 775,403 736,816
TOTAL ASSETS LESS CURRENT
LIABILITIES
790,630
750,651

CAPITAL AND RESERVES
Called up share capital 7 10 10
Retained earnings 8 790,620 750,641
SHAREHOLDERS' FUNDS 790,630 750,651

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 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 28 July 2026 and were signed on its behalf by:





R Royer - Director


The notes form part of these financial statements

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PARTYTECTURE LIMITED (REGISTERED NUMBER: 04549965)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 October 2025


1. STATUTORY INFORMATION

Partytecture Limited 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.
Plant and machinery etc - 25% on reducing balance, 25% on cost and 2% on cost

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 2 (2024 - 2 ) .

4. TANGIBLE FIXED ASSETS
Improvements Fixtures
to fittings Motor Computer
property & equipment vehicles equipment Totals
£    £    £    £    £   
COST
At 1 November 2024 8,095 53,505 11,000 19,609 92,209
Additions - - - 4,938 4,938
At 31 October 2025 8,095 53,505 11,000 24,547 97,147
DEPRECIATION
At 1 November 2024 2,267 45,977 10,917 19,213 78,374
Charge for year 162 1,882 21 1,481 3,546
At 31 October 2025 2,429 47,859 10,938 20,694 81,920
NET BOOK VALUE
At 31 October 2025 5,666 5,646 62 3,853 15,227
At 31 October 2024 5,828 7,528 83 396 13,835

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PARTYTECTURE LIMITED (REGISTERED NUMBER: 04549965)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 October 2025


5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors 340,835 385,988
Other debtors 30,839 29,912
371,674 415,900

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade creditors 46,661 160,794
Taxation and social security 77,156 73,292
Other creditors 333,606 375,581
457,423 609,667

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2025 2024
value: £    £   
10 Ordinary £1 10 10

8. RESERVES
Retained
earnings
£   

At 1 November 2024 750,641
Profit for the year 232,979
Dividends (193,000 )
At 31 October 2025 790,620

9. ULTIMATE CONTROLLING PARTY

The company is jointly controlled by the directors.

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