Company Registration No. 15298102 (England and Wales)
PARTNER4ACTION LTD
Unaudited accounts
for the year ended 30 November 2025
PARTNER4ACTION LTD
Unaudited accounts
Contents
PARTNER4ACTION LTD
Company Information
for the year ended 30 November 2025
Company Number
15298102 (England and Wales)
Registered Office
20 WENLOCK ROAD
LONDON
N1 7GU
ENGLAND
Accountants
Banner and Associates Ltd
Banner House
29 Byron Road
Harrow
Middlesex
HA1 1JR
PARTNER4ACTION LTD
Statement of financial position
as at 30 November 2025
Cash at bank and in hand
6,149
1,153
Creditors: amounts falling due within one year
(2,680)
(1,354)
Net current assets/(liabilities)
3,469
(201)
Called up share capital
1
1
Profit and loss account
4,245
834
Shareholders' funds
4,246
835
For the year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 14 August 2026 and were signed on its behalf by
Tuan Fong Low
Director
Company Registration No. 15298102
PARTNER4ACTION LTD
Notes to the Accounts
for the year ended 30 November 2025
PARTNER4ACTION LTD is a private company, limited by shares, registered in England and Wales, registration number 15298102. The registered office is 20 WENLOCK ROAD, LONDON, N1 7GU, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the year ended 30 November 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 21 November 2023.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Computer equipment
PARTNER4ACTION LTD
Notes to the Accounts
for the year ended 30 November 2025
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
861
-
Loans from directors
1,339
954
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).