Company registration number 04305520 (England and Wales)
THE SHREEVE PARTNERSHIP LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025
PAGES FOR FILING WITH REGISTRAR
THE SHREEVE PARTNERSHIP LTD
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
THE SHREEVE PARTNERSHIP LTD (REGISTERED NUMBER: 04305520)
BALANCE SHEET
AS AT 31 DECEMBER 2025
31 December 2025
- 1 -
2025
2024
Notes
£
£
£
£
Current assets
Debtors
4
17,423
12,523
Cash at bank and in hand
15,094
19,924
32,517
32,447
Creditors: amounts falling due within one year
5
(2,226)
(2,248)
Net current assets
30,291
30,199
Capital and reserves
Called up share capital
20,000
20,000
Capital redemption reserve
10,000
10,000
Profit and loss reserves
291
199
Total equity
30,291
30,199
For the financial year ended 31 December 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 of its financial statements for the year in question in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 22 September 2026 and are signed on its behalf by:
Mrs B J Shreeve
Director
THE SHREEVE PARTNERSHIP LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025
- 2 -
1
Accounting policies
Company information
The Shreeve Partnership Ltd is a private company limited by shares incorporated in England and Wales. The registered office is The Oast Barn, Ide Hill Road, Ide Hill, Sevenoaks, Kent, TN14 6JZ.
1.1
Basis of preparation
These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.
The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £1.
The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.
1.2
Going concern
Atruet the time of approving the financial statements, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus the directors continue to adopt the going concern basis of accounting in preparing the financial statements.
1.3
Tangible fixed assets
Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.
Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:
Computer equipment
33% on cost
1.4
Taxation
The tax expense represents the sum of the tax currently payable and deferred tax.
2
Employees
The average monthly number of persons (including directors) employed by the company during the year was:
2025
2024
Number
Number
Total
2
2
THE SHREEVE PARTNERSHIP LTD
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2025
- 3 -
3
Tangible fixed assets
Computer equipment
£
Cost
At 1 January 2025 and 31 December 2025
2,948
Depreciation and impairment
At 1 January 2025 and 31 December 2025
2,948
Carrying amount
At 31 December 2025
At 31 December 2024
4
Debtors
2025
2024
Amounts falling due within one year:
£
£
Other debtors
17,423
12,523
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxation and social security
256
373
Other creditors
1,970
1,875
2,226
2,248