Partager Limited

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

Registered number: 2998807

		2026		2025
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	30,250		51,033
Cash at bank and in hand		1		11

		30,251		51,044
Creditors: Amounts Falling Due Within One Year	5	(9,812 )		(41,112 )

NET CURRENT ASSETS (LIABILITIES)			20,439		9,932

TOTAL ASSETS LESS CURRENT LIABILITIES			20,439		9,932

Creditors: Amounts Falling Due After More Than One Year	6		-		(7,848 )

NET ASSETS			20,439		2,084

CAPITAL AND RESERVES
Called up share capital	7		2		2
Profit and Loss Account			20,437		2,082

SHAREHOLDERS' FUNDS			20,439		2,084

For the year ending 31 August 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

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 A Adams

Director

23/10/2026

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Partager Limited is a private company, limited by shares, incorporated in England & Wales, registered number 2998807 . The registered office is Kemp House, 152-160 City Road, London, EC1V 2NX.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the FRS 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

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

3. Average Number of Employees

Average number of employees, including directors, during the year was:

	2026	2025
Office and administration	1	2
Sales, marketing and distribution	1	1

	2	3

4. Debtors

	2026	2025
	£	£
Due within one year
Trade debtors	-	29,597
Other debtors	-	1,481
VAT	335	-
Director's loan account	29,915	19,955

	30,250	51,033

5. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Trade creditors	609	2,794
Bank loans and overdrafts	5,485	1,404
Other taxes and social security	2,215	8,984
VAT	-	6,430
Net wages	1,503	-
Accruals and deferred income	-	21,500

	9,812	41,112

6. Creditors: Amounts Falling Due After More Than One Year

	2026	2025
	£	£
Bank loans	-	7,848

Page 2

Page 3

Partager Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 August 2026

7. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	2	2

8. Dividends

	2026	2025
	£	£
On equity shares:
Final dividend paid	4,500	2,671