Company Registration No. 13252193 (England and Wales)
The Fundraising Partnership Ltd
Unaudited accounts
for the year ended 31 March 2025
The Fundraising Partnership Ltd
Unaudited accounts
Contents
The Fundraising Partnership Ltd
Company Information
for the year ended 31 March 2025
Company Number
13252193 (England and Wales)
Registered Office
50 Princes Street
Ipswich
IP1 1RJ
England
Accountants
Kingsbrook Accounting and Tax Services Limited
2 Kingsbrook
Corby
Northants
NN189HY
The Fundraising Partnership Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
51,650
6,821
Cash at bank and in hand
218,960
237,434
Creditors: amounts falling due within one year
(57,028)
(134,822)
Net current assets
254,582
281,621
Total assets less current liabilities
306,232
288,442
Provisions for liabilities
Other provisions
(50,000)
(50,000)
Net assets
256,232
238,442
Called up share capital
500
500
Profit and loss account
255,732
237,942
Shareholders' funds
256,232
238,442
For the 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. The members have 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 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 and authorised for issue on 3 May 2025 and were signed on its behalf by
Mr K T Mann
Director
Company Registration No. 13252193
The Fundraising Partnership Ltd
Notes to the Accounts
for the year ended 31 March 2025
The Fundraising Partnership Ltd is a private company, limited by shares, registered in England and Wales, registration number 13252193. The registered office is 50 Princes Street, Ipswich, IP1 1RJ, England.
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.
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
25% reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 April 2024
13,776
-
13,776
At 31 March 2025
13,776
62,045
75,821
At 1 April 2024
6,955
-
6,955
Charge for the year
1,705
15,511
17,216
At 31 March 2025
8,660
15,511
24,171
At 31 March 2025
5,116
46,534
51,650
At 31 March 2024
6,821
-
6,821
Amounts falling due within one year
Trade debtors
92,650
179,009
The Fundraising Partnership Ltd
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
30,946
109,488
Other creditors
7,639
16,490
7
Average number of employees
During the year the average number of employees was 35 (2024: 35).