ALSTON MOOR PARTNERSHIP LIMITED

Company limited by guarantee

Company Registration Number:
05306666 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

ALSTON MOOR PARTNERSHIP LIMITED

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Report of the Directors - 4
Income and Expenditure Account - 5
Balance sheet - 6
Additional notes - 8

ALSTON MOOR PARTNERSHIP LIMITED

Company limited by guarantee

Company Information

for the Period Ended 31 March 2025




Director: Alice Bondi
Alix Martin
Sonia Kempsey
Chris Harrison
Gordon Monk
Brian Davies
Hazel Hanley
Michael Hanley
Damon Hall
Pat Godwin
Linda Farrar
Registered office: Alston Town Hall
Front Street
Alston
GBR
CA9 3RF
Company Registration Number: 05306666 (England and Wales)

ALSTON MOOR PARTNERSHIP LIMITED

Company limited by guarantee

Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal Activities

Promote for the public benefit, rural regeneration in areas of social and economic deprivation and in particular, the Parish of Alston Moor.

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
Alice Bondi
Alix Martin
Sonia Kempsey
Chris Harrison
Gordon Monk
Brian Davies
Hazel Hanley
Michael Hanley

The director(s) shown below were appointed to the company during the period
Damon Hall
03 June 2024

The director(s) shown below resigned during the period
Pat Godwin
01 June 2024
Linda Farrar
25 November 2024

This report was approved by the board of directors on 19 May 2025
And Signed On Behalf Of The Board By:

Name: Sonia Kempsey
Status: Director

ALSTON MOOR PARTNERSHIP LIMITED

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 31 March 2025


Notes

2025
£

2024
£
Turnover 1,443 5,894
Cost of sales ( 1,044 ) ( 5,831 )
Gross surplus or (deficit) 399 63
Distribution Costs ( 390 ) ( 929 )
Operating surplus or (deficit) 9 ( 866 )
Surplus or (deficit) before tax 9 ( 866 )
Surplus or (deficit) for the period 9 ( 866 )

The notes form part of these financial statements

ALSTON MOOR PARTNERSHIP LIMITED

Company limited by guarantee

Balance sheet

As at 31 March 2025


Notes

2025
£

2024
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 32,795 19,393
Total current assets: 32,795 19,393
Net current assets (liabilities): 32,795 19,393
Total assets less current liabilities: 32,795 19,393
Accruals and deferred income: ( 28,517 ) ( 15,124 )
Total net assets (liabilities): 4,278 4,269

The notes form part of these financial statements

ALSTON MOOR PARTNERSHIP LIMITED

Company limited by guarantee

Balance sheet continued

As at 31 March 2025


Notes

2025
£

2024
£
Reserves
Income and expenditure account 4,278 4,269
Members funds 4,278 4,269

For the year ending 31 March 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 May 2025
And Signed On Behalf Of The Board By:

Name: Sonia Kempsey
Status: Director

The notes form part of these financial statements

ALSTON MOOR PARTNERSHIP LIMITED

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 March 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

    Tangible fixed assets depreciation policy

    There are no tangible fixed assets or stock

    Other accounting policies

    There are no hire purchase or leasing commitments

ALSTON MOOR PARTNERSHIP LIMITED

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 0 0

    There is on self employed contractor from March 2025

ALSTON MOOR PARTNERSHIP LIMITED

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No