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
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
FUNDRAISING SUPPORT LTD
Statement of financial position
as at 28 February 2025
Tangible assets
153,644
106,864
Inventories
61,325
124,266
Cash at bank and in hand
52,222
41,062
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
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
FUNDRAISING SUPPORT LTD
Notes to the Accounts
for the year ended 28 February 2025
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.
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:
Motor vehicles
25% reducing balance
Fixtures & fittings
25% reducing balance
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.
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.
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
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
At 28 February 2025
109,685
43,959
153,644
At 29 February 2024
93,971
12,893
106,864
Amounts falling due within one year
Trade debtors
292,171
268,019
Accrued income and prepayments
19,429
-
Other debtors
115,716
159,754
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
-
Deferred income
130,939
1,971
7
Creditors: amounts falling due after more than one year
2025
2024
Other creditors
28,184
46,673
Deferred income
21,979
21,979
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).