4 March 2025 false No description of principal activity Taxfiler 2024.6 16290032business:PrivateLimitedCompanyLtd2025-03-042026-03-31 162900322025-03-03 162900322025-03-042026-03-31 16290032business:AuditExemptWithAccountantsReport2025-03-042026-03-31 16290032business:FilletedAccounts2025-03-042026-03-31 162900322026-03-31 16290032business:Director12025-03-042026-03-31 16290032business:RegisteredOffice2025-03-042026-03-31 16290032core:WithinOneYear2026-03-31 16290032core:SharePremiumcore:PreviouslyStatedAmount2026-03-31 16290032core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-03-31 16290032core:PreviouslyStatedAmount2026-03-31 16290032business:SmallEntities2025-03-042026-03-31 16290032countries:EnglandWales2025-03-042026-03-31 16290032core:FurnitureFittings2025-03-042026-03-31 16290032core:FurnitureFittings2025-03-03 16290032core:FurnitureFittings2026-03-31 iso4217:GBP xbrli:pure
Company Registration No. 16290032 (England and Wales)
B18 PARTNERS LTD Unaudited accounts for the period from 4 March 2025 to 31 March 2026
B18 PARTNERS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
B18 PARTNERS LTD Company Information for the period from 4 March 2025 to 31 March 2026
Director
Mr. Gerald Sackey-Addo
Company Number
16290032 (England and Wales)
Registered Office
24 Morris Close Winnersh Wokingham Berkshire RG41 1AU England
Accountants
NJ Accountants Ltd CIMA Member In Practice, FCMA, CGMA 53 Edgefield Avenue Barking Essex IG11 9JL
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B18 PARTNERS LTD Statement of financial position as at 31 March 2026
2026 
Notes
£ 
Fixed assets
Tangible assets
4
2,073 
Current assets
Cash at bank and in hand
61,757 
Creditors: amounts falling due within one year
5
(26,380)
Net current assets
35,377 
Net assets
37,450 
Capital and reserves
Share premium
100 
Profit and loss account
37,350 
Shareholders' funds
37,450 
For the period ending 31 March 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 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 18 September 2026 and were signed on its behalf by
Mr. Gerald Sackey-Addo Director Company Registration No. 16290032
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B18 PARTNERS LTD Notes to the Accounts for the period from 4 March 2025 to 31 March 2026
1
Statutory information
B18 PARTNERS LTD is a private company, limited by shares, registered in England and Wales, registration number 16290032. The registered office is 24 Morris Close, Winnersh, Wokingham, Berkshire, RG41 1AU, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Fixtures & fittings
25% annual straight-line depreciation
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 4 March 2025
- 
Additions
2,764 
At 31 March 2026
2,764 
Depreciation
Charge for the period
691 
At 31 March 2026
691 
Net book value
At 31 March 2026
2,073 
5
Creditors: amounts falling due within one year
2026 
£ 
Bank loans and overdrafts
1,645 
Taxes and social security
24,235 
Accruals
500 
26,380 
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B18 PARTNERS LTD Notes to the Accounts for the period from 4 March 2025 to 31 March 2026
6
Average number of employees
During the period the average number of employees was 2.
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