Company Registration No. 11375698 (England and Wales)
PARTICITY LTD
Amended Unaudited accounts
for the year ended 31 May 2026
PARTICITY LTD
Amended Unaudited accounts
Contents
PARTICITY LTD
Company Information
for the year ended 31 May 2026
Company Number
11375698 (England and Wales)
Registered Office
131 Finsbury Pavement
London
EC2A 1NT
United Kingdom
PARTICITY LTD
Statement of financial position
as at 31 May 2026
Intangible assets
7,626
4,761
Cash at bank and in hand
438,169
385,821
Creditors: amounts falling due within one year
(417,977)
(376,797)
Net current assets
81,817
62,432
Total assets less current liabilities
91,127
67,893
Creditors: amounts falling due after more than one year
(25,265)
(30,504)
Called up share capital
12
12
Share premium
280,245
280,245
Profit and loss account
(214,395)
(242,868)
Shareholders' funds
65,862
37,389
For the year ending 31 May 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 director acknowledges her 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 7 September 2026 and were signed on its behalf by
Jane Shifra Cook
Director
Company Registration No. 11375698
PARTICITY LTD
Notes to the Accounts
for the year ended 31 May 2026
PARTICITY LTD is a private company, limited by shares, registered in England and Wales, registration number 11375698. The registered office is 131 Finsbury Pavement, London, EC2A 1NT, United Kingdom.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
These financial statements represent the amended financial statements, prepared to incorporate certain bank account balances that were inadvertently omitted from the original financial statements. Accordingly, the comparative figures for the year ended 2024 have been updated to include the omitted bank balances, ensuring consistency and comparability between the current and prior year figures.
The amendment has been made in accordance with the applicable financial reporting framework to ensure that the financial statements present a true and fair view of the Company's financial position and performance for the respective periods.
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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
PARTICITY LTD
Notes to the Accounts
for the year ended 31 May 2026
5
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 June 2025
5,812
767
6,579
At 31 May 2026
5,812
2,133
7,945
At 1 June 2025
5,812
67
5,879
Charge for the year
-
382
382
At 31 May 2026
5,812
449
6,261
At 31 May 2026
-
1,684
1,684
Amounts falling due within one year
Trade debtors
36,429
27,424
Accrued income and prepayments
195
983
Other debtors
25,001
25,001
7
Creditors: amounts falling due within one year
2026
2025
Trade creditors
5,553
2,776
Taxes and social security
4,095
2,463
Other creditors
390,643
355,495
Loans from directors
365
(13)
8
Creditors: amounts falling due after more than one year
2026
2025
9
Average number of employees
During the year the average number of employees was 4 (2025: 3).