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Company limited by guarantee

Company Registration Number:
13158291 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2025

Period of accounts

Start date: 1 February 2024

End date: 31 January 2025

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Contents of the Financial Statements

for the Period Ended 31 January 2025

Profit and loss
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

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Profit And Loss Account

for the Period Ended 31 January 2025

2025 2024


£

£
Turnover: 0 1,412
Cost of sales: ( 232 ) ( 644 )
Gross profit(or loss): (232) 768
Distribution costs: ( 122 )
Administrative expenses: ( 3,572 ) ( 9,765 )
Other operating income: 727 1,613
Operating profit(or loss): (3,077) (7,506)
Profit(or loss) before tax: (3,077) (7,506)
Profit(or loss) for the financial year: (3,077) (7,506)

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Balance sheet

As at 31 January 2025

Notes 2025 2024


£

£
Fixed assets
Tangible assets: 3 0 1,015
Total fixed assets: 0 1,015
Creditors: amounts falling due within one year: 5 ( 16,417 ) ( 14,382 )
Net current assets (liabilities): (16,417) (14,355)
Total assets less current liabilities: (16,417) ( 13,340)
Total net assets (liabilities): (16,417) (13,340)
Members' funds
Profit and loss account: (16,417) ( 13,340)
Total members' funds: ( 16,417) (13,340)

The notes form part of these financial statements

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Balance sheet statements

For the year ending 31 January 2025 the company was entitled to exemption 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.

This report was approved by the board of directors on 19 February 2025
and signed on behalf of the board by:

Name: Nigel Kenneth Gladstone Smith
Status: Director

The notes form part of these financial statements

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Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

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Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 1 1

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Notes to the Financial Statements

for the Period Ended 31 January 2025

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 February 2024 1,493 1,493
Additions
Disposals ( 742 ) ( 742 )
Revaluations
Transfers
At 31 January 2025 751 751
Depreciation
At 1 February 2024 478 478
Charge for year 273 273
On disposals
Other adjustments
At 31 January 2025 751 751
Net book value
At 31 January 2025 0 0
At 31 January 2024 1,015 1,015

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Notes to the Financial Statements

for the Period Ended 31 January 2025

4. Debtors

2025 2024
£ £
Other debtors 27
Total   27

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Notes to the Financial Statements

for the Period Ended 31 January 2025

5. Creditors: amounts falling due within one year note

2025 2024
£ £
Other creditors 16,417 14,382
Total 16,417 14,382

COMMUNITY INTEREST ANNUAL REPORT

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Company Number: 13158291 (England and Wales)

Year Ending: 31 January 2025

Company activities and impact

NA

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

The director has received a salary of £966.50 during the year.

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
19 February 2025

And signed on behalf of the board by:
Name: Nigel Kenneth Gladstone Smith
Status: Director