| REGISTERED NUMBER: |
| UNAUDITED FINANCIAL STATEMENTS |
| FOR THE PERIOD |
| 1 JANUARY 2024 TO 31 MARCH 2025 |
| FOR |
| THE BRITISH OFFICE SUPPLIES AND SERVICES |
| FEDERATION LTD |
| REGISTERED NUMBER: |
| UNAUDITED FINANCIAL STATEMENTS |
| FOR THE PERIOD |
| 1 JANUARY 2024 TO 31 MARCH 2025 |
| FOR |
| THE BRITISH OFFICE SUPPLIES AND SERVICES |
| FEDERATION LTD |
| THE BRITISH OFFICE SUPPLIES AND SERVICES |
| FEDERATION LTD (REGISTERED NUMBER: 04606197) |
| CONTENTS OF THE FINANCIAL STATEMENTS |
| for the period 1 January 2024 to 31 March 2025 |
| Page |
| Company Information | 1 |
| Statement of Financial Position | 2 |
| Notes to the Financial Statements | 3 |
| THE BRITISH OFFICE SUPPLIES AND SERVICES |
| FEDERATION LTD |
| COMPANY INFORMATION |
| for the period 1 January 2024 to 31 March 2025 |
| DIRECTORS: |
| SECRETARY: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| 1110 Elliott Court |
| Coventry Business Park |
| Herald Avenue |
| Coventry |
| West Midlands |
| CV5 6UB |
| THE BRITISH OFFICE SUPPLIES AND SERVICES |
| FEDERATION LTD (REGISTERED NUMBER: 04606197) |
| STATEMENT OF FINANCIAL POSITION |
| 31 March 2025 |
| 2025 | 2023 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Intangible assets | 3 |
| CURRENT ASSETS |
| Debtors | 4 |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year | 5 |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| RESERVES |
| Retained earnings | 6 |
| The directors acknowledge their 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 were approved by the Board of Directors and authorised for issue on |
| THE BRITISH OFFICE SUPPLIES AND SERVICES |
| FEDERATION LTD (REGISTERED NUMBER: 04606197) |
| NOTES TO THE FINANCIAL STATEMENTS |
| for the period 1 January 2024 to 31 March 2025 |
| 1. | ACCOUNTING POLICIES |
| Basis of preparation |
| Turnover |
| Turnover comprises gross interest receivable and is recognised in the period to which the interest is attributable. |
| Intangible assets |
| Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses. |
| Deferred taxation |
| Provision is made for taxation deferred as a result of material timing differences between the |
| incidence of income and expenditure for taxation and accounts purposes, using the liability |
| method. |
| 2. | EMPLOYEES AND DIRECTORS |
| The average number of employees during the period was NIL (2023 - NIL). |
| 3. | INTANGIBLE FIXED ASSETS |
| Computer |
| software |
| £ |
| COST |
| At 1 January 2024 |
| and 31 March 2025 |
| AMORTISATION |
| At 1 January 2024 |
| Amortisation for period |
| At 31 March 2025 |
| NET BOOK VALUE |
| At 31 March 2025 |
| At 31 December 2023 |
| 4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 2025 | 2023 |
| £ | £ |
| VAT |
| Prepayments and accrued income |
| THE BRITISH OFFICE SUPPLIES AND SERVICES |
| FEDERATION LTD (REGISTERED NUMBER: 04606197) |
| NOTES TO THE FINANCIAL STATEMENTS - continued |
| for the period 1 January 2024 to 31 March 2025 |
| 5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 2025 | 2023 |
| £ | £ |
| Trade creditors |
| VAT | 2,775 | - |
| Other creditors |
| Accruals and deferred income |
| 6. | RESERVES |
| Retained |
| earnings |
| £ |
| At 1 January 2024 |
| Deficit for the period | ( |
) |
| At 31 March 2025 |