Partners 4 Production Limited

	Page
Company Information	1
Balance Sheet	2
Notes to the Financial Statements	3—5

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Balance Sheet

As At 30 June 2026

Balance Sheet

Registered number: 12632230

		30 June 2026		31 May 2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		-		773

			-		773
CURRENT ASSETS
Debtors	5	1,816		27,239
Cash at bank and in hand		121,102		131,331

		122,918		158,570
Creditors: Amounts Falling Due Within One Year	6	(87,712 )		(134,595 )

NET CURRENT ASSETS (LIABILITIES)			35,206		23,975

TOTAL ASSETS LESS CURRENT LIABILITIES			35,206		24,748

NET ASSETS			35,206		24,748

CAPITAL AND RESERVES
Called up share capital	7		1,000		1,000
Profit and Loss Account			34,206		23,748

SHAREHOLDERS' FUNDS			35,206		24,748

For the period ending 30 June 2026 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 directors acknowledge their 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Sughnen Kange Director	Mr Ralph Cameron Director
28 August 2026

The notes on pages 3 to 5 form part of these financial statements.

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Partners 4 Production Limited

Notes to the Financial Statements

For the Period 1 June 2025 to 30 June 2026

Notes to the Financial Statements

1. General Information

Partners 4 Production Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12632230 . The registered office is 315 Regents Park Road, London, England, N3 1DP.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Revenue is recognised to the extent that it is probable that the economic benefits will flow to the Company and the revenue can be reliably measured. Revenue is measured as the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. The following criteria must also be met before revenue is recognised:

Rendering of services

Revenue from a contract to provide services is recognised in the period in which the services are provided in accordance with the stage of completion of the contract when all of the following conditions are satisfied:

the amount of revenue can be measured reliably;

it is probable that the Company will receive the consideration due under the contract;

the stage of completion of the contract at the end of the reporting period can be measured reliably; and

the costs incurred and the costs to complete the contract can be measured reliably.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery

25% Straight line basis

The assets' residual values, useful lives and depreciation methods are reviewed, and adjusted prospectively if appropriate, or if there is an indication of a significant change since the last reporting date.

Gains and losses on disposals are determined by comparing the proceeds with the carrying amount and are recognised in profit or loss

2.4. Taxation

Income tax expense represents the sum of the tax currently payable and deferred tax.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

2.5. Pensions

Defined contribution pension plan

The Company operates a defined contribution plan for its employees. A defined contribution plan is a pension plan under which the Company pays fixed contributions into a separate entity. Once the contributions have been paid the Company has no further payment obligations.

The contributions are recognised as an expense in profit or loss when they fall due. Amounts not paid are shown in accruals as a liability in the Balance sheet. The assets of the plan are held separately from the Company in independently administered funds.

3. Average Number of Employees

Average number of employees, including directors, during the year was 2 (2025: 2)

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Partners 4 Production Limited

Notes to the Financial Statements (continued)

For the Period 1 June 2025 to 30 June 2026

4. Tangible Assets

	Plant & Machinery
	£
Cost
As at 1 June 2025	8,671
Additions	711

As at 30 June 2026	9,382

Depreciation
As at 1 June 2025	7,898
Provided during the period	1,484

As at 30 June 2026	9,382

Net Book Value
As at 30 June 2026	-

As at 1 June 2025	773

5. Debtors

	30 June 2026	31 May 2025
	£	£
Due within one year
Trade debtors	-	25,564
Prepayments and accrued income	1,646	1,675
Directors' loan accounts	170	-

	1,816	27,239

6. Creditors: Amounts Falling Due Within One Year

	30 June 2026	31 May 2025
	£	£
Corporation tax	12,934	44
Other taxes and social security	709	97
VAT	6,348	18,799
Net wages	-	1
Other creditors	-	274
Damage deposits	15,106	29,539
Accruals and deferred income	37,375	76,771
Directors' loan accounts	15,240	9,070

	87,712	134,595

7. Share Capital

	30 June 2026	31 May 2025
	£	£
Allotted, Called up and fully paid	1,000	1,000

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Partners 4 Production Limited

Notes to the Financial Statements (continued)

For the Period 1 June 2025 to 30 June 2026

8. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 June 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 30 June 2026
	£	£	£	£	£
Mr Ralph Cameron	(4,330 )	4,500	-	-	170

9. Related Party Transactions

At the year end, the company owed £15,240 to Mr Sughnen Kange. The amounts are unsecured, interest-free and repayable on demand.
At the year end date Mr Ralph Cameron owed the company an amount of £170. This amount was repaid within 9 months of the year end date.

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Directors	Mr Sughnen Kange
	Mr Ralph Cameron

Company Number	12632230

Registered Office	315 Regents Park Road
	London
	England
	N3 1DP