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Company Registration No. 07517685 (England and Wales)
FUNDRAISING SUPPORT LTD Unaudited accounts for the year ended 28 February 2025
FUNDRAISING SUPPORT LTD Unaudited accounts Contents
Page
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FUNDRAISING SUPPORT LTD Company Information for the year ended 28 February 2025
Directors
Alma Dovydaitiene Nerijus Dovydaitis
Company Number
07517685 (England and Wales)
Registered Office
UNIT 1 TULKETH INDUSTRIAL ESTATE KENYON LANE MANCHESTER M40 9LY UK
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FUNDRAISING SUPPORT LTD Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
153,644 
106,864 
Current assets
Inventories
61,325 
124,266 
Debtors
468,311 
468,768 
Cash at bank and in hand
52,222 
41,062 
581,858 
634,096 
Creditors: amounts falling due within one year
(204,369)
(231,041)
Net current assets
377,489 
403,055 
Total assets less current liabilities
531,133 
509,919 
Creditors: amounts falling due after more than one year
(62,893)
(92,031)
Net assets
468,240 
417,888 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
468,140 
417,788 
Shareholders' funds
468,240 
417,888 
For the year ending 28 February 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 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 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 of Directors and authorised for issue on 10 June 2025 and were signed on its behalf by
Alma Dovydaitiene Director Company Registration No. 07517685
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FUNDRAISING SUPPORT LTD Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
FUNDRAISING SUPPORT LTD is a private company, limited by shares, registered in England and Wales, registration number 07517685. The registered office is UNIT 1 TULKETH INDUSTRIAL ESTATE, KENYON LANE, MANCHESTER, M40 9LY, UK.
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.
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:
Motor vehicles
25% reducing balance
Fixtures & fittings
25% reducing balance
Foreign exchange
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
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FUNDRAISING SUPPORT LTD Notes to the Accounts for the year ended 28 February 2025
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2024
157,462 
51,317 
208,779 
Additions
59,390 
38,100 
97,490 
Disposals
(29,500)
(26,790)
(56,290)
At 28 February 2025
187,352 
62,627 
249,979 
Depreciation
At 1 March 2024
63,491 
38,424 
101,915 
Charge for the year
31,719 
4,238 
35,957 
On disposals
(17,543)
(23,994)
(41,537)
At 28 February 2025
77,667 
18,668 
96,335 
Net book value
At 28 February 2025
109,685 
43,959 
153,644 
At 29 February 2024
93,971 
12,893 
106,864 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
292,171 
268,019 
Accrued income and prepayments
19,429 
- 
Other debtors
115,716 
159,754 
427,316 
427,773 
Amounts falling due after more than one year
Trade debtors
40,995 
40,995 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
69,932 
229,070 
Taxes and social security
2,034 
- 
Other creditors
1,464 
- 
Deferred income
130,939 
1,971 
204,369 
231,041 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
12,730 
23,379 
Other creditors
28,184 
46,673 
Deferred income
21,979 
21,979 
62,893 
92,031 
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FUNDRAISING SUPPORT LTD Notes to the Accounts for the year ended 28 February 2025
8
Average number of employees
During the year the average number of employees was 14 (2024: 14).
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