Company Registration No. 01498849 (England and Wales)
Partnerly Limited
Unaudited accounts
for the year ended 31 January 2026
Partnerly Limited
Unaudited accounts
Contents
Partnerly Limited
Company Information
for the year ended 31 January 2026
Directors
Keith Moss
Scott Franklin
Company Number
01498849 (England and Wales)
Registered Office
Suite 20
41-43 Belsize Avenue
London
NW3 4BN
United Kingdom
Accountants
Warwick McArdle
55 Ellerton Road
London
SW18 3NQ
Partnerly Limited
Statement of financial position
as at 31 January 2026
Tangible assets
1,504
1,769
Investment property
3,295,000
3,295,000
Debtors
4,349,302
4,270,009
Cash at bank and in hand
182,672
25,709
Creditors: amounts falling due within one year
(460,694)
(447,247)
Net current assets
4,071,280
3,848,471
Total assets less current liabilities
7,367,784
7,145,240
Creditors: amounts falling due after more than one year
(1,475,046)
(1,470,142)
Provisions for liabilities
Deferred tax
(491,284)
(491,284)
Net assets
5,401,454
5,183,814
Called up share capital
300
300
Revaluation reserve
2,679,109
2,679,109
Profit and loss account
2,722,045
2,504,405
Shareholders' funds
5,401,454
5,183,814
For the year ending 31 January 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 directors acknowledge their 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 of Directors and authorised for issue on 30 October 2026 and were signed on its behalf by
Keith Moss
Director
Company Registration No. 01498849
Partnerly Limited
Notes to the Accounts
for the year ended 31 January 2026
Partnerly Limited is a private company, limited by shares, registered in England and Wales, registration number 01498849. The registered office is Suite 20, 41-43 Belsize Avenue, London, NW3 4BN, 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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover is recognised at date of invoice.
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:
Plant & machinery
15% reducing balance
Investment property, which is property held to earn rentals and/or for capital appreciation, is initially recognised at cost, which includes the purchase cost and any directly attributable expenditure. Subsequently
it is measured at fair value at the reporting end date. Changes in fair value are recognised in profit or loss.
Debtors and creditors which are due within one year are recorded at transaction price, less any impairment.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Partnerly Limited
Notes to the Accounts
for the year ended 31 January 2026
4
Tangible fixed assets
Plant & machinery
Fair value at 1 February 2025
3,295,000
At 31 January 2026
3,295,000
Amounts falling due within one year
Accrued income and prepayments
3,591
-
Other debtors
4,323,356
4,270,009
7
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
-
19,215
Taxes and social security
72,654
49,750
Other creditors
368,954
378,282
Loans from directors
6,562
-
8
Creditors: amounts falling due after more than one year
2026
2025
Bank loans
1,475,046
1,470,142
Partnerly Limited
Notes to the Accounts
for the year ended 31 January 2026
9
Transactions with related parties
The amount due from the related parties at the year end was £4,270,009 (2025 : £4,270,009).
The amount due to the related parties at the year end was £368,953 (2025 : £368,953).
10
Average number of employees
During the year the average number of employees was 2 (2025: 2).