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REGISTERED NUMBER: 09468922 (England and Wales)












Financial Statements

for the Year Ended 31st March 2025

for

Profit with Purpose Ltd

Profit with Purpose Ltd (Registered number: 09468922)






Contents of the Financial Statements
for the Year Ended 31st March 2025




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 3


Profit with Purpose Ltd

Company Information
for the Year Ended 31st March 2025







DIRECTOR: Ms I J Kelly





REGISTERED OFFICE: Chiltern House 45 Station Rd
Henley On Thames
Oxfordshire
RG9 1AT





REGISTERED NUMBER: 09468922 (England and Wales)





ACCOUNTANTS: Buffery & Co Ltd
Chiltern House 45 Station Rd
Henley On Thames
Oxfordshire
RG9 1AT

Profit with Purpose Ltd (Registered number: 09468922)

Abridged Balance Sheet
31st March 2025

31.3.25 31.3.24
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 821 -
Investments 5 (4,395 ) 45
(3,574 ) 45

CURRENT ASSETS
Debtors 1,341 2,347
Cash at bank 15,679 22,853
17,020 25,200
CREDITORS
Amounts falling due within one year 3,584 5,197
NET CURRENT ASSETS 13,436 20,003
TOTAL ASSETS LESS CURRENT
LIABILITIES

9,862

20,048

CAPITAL AND RESERVES
Called up share capital 6 100 100
Retained earnings 9,762 19,948
SHAREHOLDERS' FUNDS 9,862 20,048

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31st March 2025 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 13th June 2025 and were signed by:



Ms I J Kelly - Director


Profit with Purpose Ltd (Registered number: 09468922)

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

1. STATUTORY INFORMATION

Profit with Purpose Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 33.33% on cost

Investments in associates
Investments in associate undertakings are recognised at cost.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Investment in associate
The investment in an associate is measured at cost less any accumulated impairment losses.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

Profit with Purpose Ltd (Registered number: 09468922)

Notes to the Financial Statements - continued
for the Year Ended 31st March 2025

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1st April 2024 1,717
Additions 1,133
At 31st March 2025 2,850
DEPRECIATION
At 1st April 2024 1,717
Charge for year 312
At 31st March 2025 2,029
NET BOOK VALUE
At 31st March 2025 821
At 31st March 2024 -

5. FIXED ASSET INVESTMENTS

Information on investments other than loans is as follows:
Totals
£   
COST
At 1st April 2024 45
Dividends received (4,440 )
At 31st March 2025 (4,395 )
NET BOOK VALUE
At 31st March 2025 (4,395 )
At 31st March 2024 45

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.25 31.3.24
value: £    £   
100 Ordinary £1.00 100 100