1 April 2024 false No description of principal activity Taxfiler 2024.6 13241926 business:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 13241926 2024-03-31 13241926 2024-04-01 2025-03-31 13241926 business:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 13241926 business:FilletedAccounts 2024-04-01 2025-03-31 13241926 2025-03-31 13241926 2024-03-31 13241926 core:WithinOneYear 2025-03-31 13241926 core:WithinOneYear 2024-03-31 13241926 core:ShareCapital core:PreviouslyStatedAmount 2025-03-31 13241926 core:ShareCapital core:PreviouslyStatedAmount 2024-03-31 13241926 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-03-31 13241926 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-03-31 13241926 core:PreviouslyStatedAmount 2025-03-31 13241926 core:PreviouslyStatedAmount 2024-03-31 13241926 business:SmallEntities 2024-04-01 2025-03-31 13241926 business:Director1 2024-04-01 2025-03-31 13241926 countries:EnglandWales 2024-04-01 2025-03-31 13241926 business:RegisteredOffice 2024-04-01 2025-03-31 13241926 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure
THIRD SECTOR FINANCIAL MANAGEMENT LTD Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
1,900
2,463
Cash at bank and in hand
7,186
6,849
9,086
9,312
Creditors: amounts falling due within one year
5
(2,321)
(3,738)
Net current assets
6,765
5,574
Net assets
6,765
5,574
Capital and reserves
Called up share capital
1
1
Profit and loss account
6,764
5,573
Shareholders' funds
6,765
5,574
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 director acknowledges his 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 and authorised for issue on 21 September 2025 and were signed on its behalf by
PAUL ORME Director Company Registration No. 13241926
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THIRD SECTOR FINANCIAL MANAGEMENT LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
THIRD SECTOR FINANCIAL MANAGEMENT LTD is a private company, limited by shares, registered in England and Wales, registration number 13241926. The registered office is 63 COMERFORD ROAD, LONDON, SE4 2BA, UNITED KINGDOM.
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.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
1,900
2,463
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
1,921
3,225
Accruals
400
513
2,321
3,738
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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