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Company Registration No. 14144465 (England and Wales)
FACILITATING FOR CHANGE LTD Unaudited accounts for the year ended 31 March 2025
FACILITATING FOR CHANGE LTD Unaudited accounts Contents
Page
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FACILITATING FOR CHANGE LTD Company Information for the year ended 31 March 2025
Director
D Jackson-Cole
Company Number
14144465 (England and Wales)
Registered Office
48 LONG COPSE LANE EMSWORTH PO10 7UR ENGLAND
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FACILITATING FOR CHANGE LTD Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
318 
476 
Current assets
Debtors
5,480 
3,055 
Cash at bank and in hand
6,638 
1,393 
12,118 
4,448 
Creditors: amounts falling due within one year
(5,300)
(4,887)
Net current assets/(liabilities)
6,818 
(439)
Net assets
7,136 
37 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
7,126 
27 
Shareholders' funds
7,136 
37 
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 her 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 5 June 2025 and were signed on its behalf by
D Jackson-Cole Director Company Registration No. 14144465
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FACILITATING FOR CHANGE LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
FACILITATING FOR CHANGE LTD is a private company, limited by shares, registered in England and Wales, registration number 14144465. The registered office is 48 LONG COPSE LANE, EMSWORTH, PO10 7UR, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Revenue, described as turnover is the value of services, net of discounts, provided to clients during the year.
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:
Computer equipment
25% per annum straight line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2024
634 
At 31 March 2025
634 
Depreciation
At 1 April 2024
158 
Charge for the year
158 
At 31 March 2025
316 
Net book value
At 31 March 2025
318 
At 31 March 2024
476 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
5,480 
3,055 
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FACILITATING FOR CHANGE 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
3,756 
1,789 
Loans from directors
- 
1,716 
Accruals
1,544 
1,382 
5,300 
4,887 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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