Company Registration No. 02010007 (England and Wales)
FEED THE POOR
Unaudited accounts
for the year ended 31 March 2025
FEED THE POOR
Unaudited accounts
Contents
FEED THE POOR
Company Information
for the year ended 31 March 2025
Directors
Riaz Mohammed
Tabassum Bibi
Junaid Riaz
Zakiyya Summers
Company Number
02010007 (England and Wales)
Registered Office
354-356 STRATFORD ROAD
SPARKHILL
BIRMINGHAM
B11 4AA
ENGLAND
FEED THE POOR
Statement of financial position
as at 31 March 2025
Tangible assets
1,845
2,546
Cash at bank and in hand
347,884
264,911
Creditors: amounts falling due within one year
(9,625)
(6,519)
Net current assets
338,259
258,392
Net assets
340,104
260,938
Profit and loss account
340,104
260,938
Shareholders' funds
340,104
260,938
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 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 28 August 2025 and were signed on its behalf by
Tabassum Bibi
Director
Company Registration No. 02010007
FEED THE POOR
Notes to the Accounts
for the year ended 31 March 2025
FEED THE POOR is a private company, limited by shares, registered in England and Wales, registration number 02010007. The registered office is 354-356 STRATFORD ROAD, SPARKHILL, BIRMINGHAM, B11 4AA, 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.
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
Computer equipment
25% Reducing balance
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
15,428
18,148
4,401
37,977
Disposals
(15,428)
-
-
(15,428)
At 31 March 2025
-
18,148
4,401
22,549
At 1 April 2024
15,342
16,600
3,489
35,431
Charge for the year
-
387
228
615
Surplus on revaluation
(15,342)
-
-
(15,342)
At 31 March 2025
-
16,987
3,717
20,704
At 31 March 2025
-
1,161
684
1,845
At 31 March 2024
86
1,548
912
2,546
FEED THE POOR
Notes to the Accounts
for the year ended 31 March 2025
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
3,471
3,674
Other creditors
6,154
2,845
6
Average number of employees
During the year the average number of employees was 7 (2024: 13).