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Company limited by guarantee

Company Registration Number:
15390267 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2025

Period of accounts

Start date: 5 January 2024

End date: 31 January 2025

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Contents of the Financial Statements

for the Period Ended 31 January 2025

Profit and loss
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

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Profit And Loss Account

for the Period Ended 31 January 2025

13 months to 31 January 2025


£
Turnover: 28,693
Cost of sales: ( 8,189 )
Gross profit(or loss): 20,504
Administrative expenses: ( 19,199 )
Operating profit(or loss): 1,305
Profit(or loss) before tax: 1,305
Profit(or loss) for the financial year: 1,305

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Balance sheet

As at 31 January 2025

Notes 13 months to 31 January 2025


£
Fixed assets
Intangible assets:   0
Tangible assets: 3 9,464
Total fixed assets: 9,464
Current assets
Cash at bank and in hand: 580
Total current assets: 580
Net current assets (liabilities): 580
Total assets less current liabilities: 10,044
Creditors: amounts falling due after more than one year: 4 ( 8,739 )
Total net assets (liabilities): 1,305
Members' funds
Profit and loss account: 1,305
Total members' funds: 1,305

The notes form part of these financial statements

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Balance sheet statements

For the year ending 31 January 2025 the company was entitled to exemption 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.

This report was approved by the board of directors on 30 September 2025
and signed on behalf of the board by:

Name: DAVID LIVINGSTONE
Status: Director

The notes form part of these financial statements

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Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

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Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 2. Employees

    13 months to 31 January 2025
    Average number of employees during the period 0

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Notes to the Financial Statements

for the Period Ended 31 January 2025

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
Additions 1,800 1,485 7,800 11,085
Disposals
Revaluations
Transfers
At 31 January 2025 1,800 1,485 7,800 11,085
Depreciation
Charge for year 30 31 1,560 1,621
On disposals
Other adjustments
At 31 January 2025 30 31 1,560 1,621
Net book value
At 31 January 2025 1,770 1,454 6,240 9,464

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Notes to the Financial Statements

for the Period Ended 31 January 2025

4. Creditors: amounts falling due after more than one year note

13 months to 31 January 2025
£
Other creditors 8,739
Total 8,739

COMMUNITY INTEREST ANNUAL REPORT

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Company Number: 15390267 (England and Wales)

Year Ending: 31 January 2025

Company activities and impact

Giving opportunities to veterans to engage in team exercises. Servicing charity and less fortunate families.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
30 September 2025

And signed on behalf of the board by:
Name: D Livingstone
Status: Director