1st Choice Employee Ownership Trustee Limited 14449622 true 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is dormant company Digita Accounts Production Advanced 6.30.9574.0 true C A Anderson J P Flannery M T Kennedy R E Wignall S G Wignall 14449622 2024-04-01 2025-03-31 14449622 2025-03-31 14449622 bus:FRS102 2024-04-01 2025-03-31 14449622 bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 14449622 bus:FullAccounts 2024-04-01 2025-03-31 14449622 bus:RegisteredOffice 2024-04-01 2025-03-31 14449622 bus:Director1 2024-04-01 2025-03-31 14449622 bus:Director2 2024-04-01 2025-03-31 14449622 bus:Director3 2024-04-01 2025-03-31 14449622 bus:Director4 2024-04-01 2025-03-31 14449622 bus:Director5 2024-04-01 2025-03-31 14449622 bus:EntityHasNeverTraded 2024-04-01 2025-03-31 14449622 bus:CompanyLimitedByGuarantee 2024-04-01 2025-03-31 14449622 countries:EnglandWales 2024-04-01 2025-03-31 14449622 2022-10-28 2024-03-31 14449622 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 14449622

1st Choice Employee Ownership Trustee Limited

(A company limited by guarantee)

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2025

 

1st Choice Employee Ownership Trustee Limited

Profit and Loss Account for the Year Ended 31 March 2025

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

 

1st Choice Employee Ownership Trustee Limited

(Registration number: 14449622)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Reserves

Surplus/(deficit)

-

-

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 7 May 2025 and signed on its behalf by:
 

.........................................
C A Anderson
Director

 

1st Choice Employee Ownership Trustee Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025

1

General information

The company is a company limited by guarantee, incorporated in England and Wales, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.

The address of its registered office is:
2 Old Bath Road
Newbury
Berkshire
RG14 1QL
England

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Stocks

Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell.

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers.

3

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2024 - 5).