Company registration number: 03963626
Annual report and unaudited financial statements
for the year ended 31 March 2026
for
Equal Partners UK Limited
Pages for filing with the Registrar
Company registration number: 03963626
Equal Partners UK Limited
Balance sheet
as at 31 March 2026
2026 2025
£ £ £ £
Current assets
Cash at bank and in hand 2,978 2,905
2,978 2,905
Net current assets 2,978 2,905
Creditors: Amounts falling due after more than one year
(134,678) (134,578)
NET LIABILITIES (131,700) (131,673)
Capital and reserves
Called up share capital 2 2
Profit and loss account (131,702) (131,675)
TOTAL EQUITY (131,700) (131,673)
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 March 2026.
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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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 Profit and loss account has not been delivered to the Registrar.
These financial statements were approved by the Board of directors and authorised for issue on 27 August 2026 and signed on its behalf by:
Mr W Starkey, Director Mrs F Doudney, Director
27 August 2026 27 August 2026
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Equal Partners UK Limited
Notes to the financial statements
for the year ended 31 March 2026
1 Company information
Equal Partners UK Limited is a private company registered in England and Wales. Its registered number is 03963626. The company is limited by shares. Its registered office is Flat 27, Kingstone Court, Chipping Norton, Oxfordshire, OX7 5BP.
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 historic cost convention.
Adoption of the 2024 periodic review
Equal Partners UK Limited has early adopted the amendments arising from the 2024 periodic review applicable to the standard referenced in the basis of preparation statement.
These amendments mandate changes to various accounting policies and expand the required disclosures. The amendments are applied retrospectively, in accordance with paragraph 10.12 of the standard, with such exceptions and transitional arrangements as specified in paragraphs 1.40 to 1.68.
Going concern
In preparing these financial statements, the directors have assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company’s ability to continue as a going concern. In making this assessment, the directors take into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The directors consider that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is recognised from sales when a performance obligation under a valid contract with a customer has been satisfied at the transaction price allocated to that obligation. Transaction prices so recognised exclude Value Added Tax and any other sales taxes.
Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.
Amortisation is provided at the following annual rates in order to write off each asset over its estimated useful life.
3 Average number of employees
During the year the average number of employees was 2 (2025 - 2).
2