Company Accounts and Tax Online 14103073 Board of Directors 1.6.24 31.5.25 31.5.25 No description of principal activity false iso4217:GBP xbrli:pure 14103073 2023-06-01 2024-05-31 14103073 2025-05-31 14103073 2024-06-01 2025-05-31 14103073 2024-05-31 14103073 countries:EnglandWales 2024-06-01 2025-05-31 14103073 curr:PoundSterling 2024-06-01 2025-05-31 14103073 uk-bus:CompanyLimitedByGuarantee 2024-06-01 2025-05-31 14103073 uk-bus:Micro-entities 2024-06-01 2025-05-31 14103073 uk-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 14103073 uk-bus:FullAccounts 2024-06-01 2025-05-31 14103073 uk-bus:RegisteredOffice 2024-06-01 2025-05-31 14103073 uk-bus:Director1 2024-06-01 2025-05-31 14103073 uk-bus:Director1 2024-06-01 14103073 uk-bus:Director1 2025-05-31 14103073 core:AfterOneYear 2025-05-31 14103073 core:AfterOneYear 2024-05-31 14103073 core:WithinOneYear 2025-05-31 14103073 core:WithinOneYear 2024-05-31 14103073 core:WithinOneYear 2024-06-01 2025-05-31 14103073 core:AfterOneYear 2025-05-31 14103073 core:AfterOneYear 2024-05-31 14103073 core:AfterOneYear 2024-06-01 2025-05-31 14103073 core:ShareCapital 2025-05-31 14103073 core:ShareCapital 2024-05-31 14103073 core:RevaluationReserve 2025-05-31 14103073 core:RevaluationReserve 2024-05-31 14103073 core:RetainedEarningsAccumulatedLosses 2025-05-31 14103073 core:RetainedEarningsAccumulatedLosses 2024-05-31 14103073 1 2024-06-01 2025-05-31

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## Company limited by guarantee

## Company Registration Number:
14103073 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 May 2025

## Period of accounts

## Start date: 01 June 2024

## End date: 31 May 2025

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## Company limited by guarantee

## Contents of the Financial Statements

for the Period Ended 31 May 2025

Company Information - 3 |
Income and Expenditure Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

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## Company limited by guarantee

## Company Information

for the Period Ended 31 May 2025

Registered office: |  | 18 Gallows Lane Beverley East Yorkshire GBR HU17 7FJ
Company Registration Number: |  | 14103073 (England and Wales)

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## Company limited by guarantee

## Income and Expenditure Account

for the Period Ended 31 May 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 30,773 | -
Staff Costs | ( 24,000 ) | -
Depreciation and Writeoffs | ( 1,172 ) | -
Other charges | ( 5,092 ) | -
Tax on surplus | ( 319 ) | -
Surplus or (Deficit) for Period | 190 | -

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## Company limited by guarantee

## Balance sheet

As at 31 May 2025

| 2025 £ | 2024 £
--- | --- | ---
Fixed Assets: | 1,005 | 2,176
Current assets: | 8,112 | 4,089
Prepayments and accrued income: | 395 | 2,708
Creditors: amounts falling due within one year: | ( 649 ) | ( 300 )
Net current assets (liabilities): | 7,858 | 6,497
Total assets less current liabilities: | 8,863 | 8,673
Total net assets (liabilities): | 8,863 | 8,673
Reserves: | 8,863 | 8,673

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## Company limited by guarantee

## Balance sheet continued

For the year ending 31 May 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 30 August 2025
And Signed On Behalf Of The Board By:

Name: Linnia Khemdoudi
Status: Director

The notes form part of these financial statements

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## Company limited by guarantee

## Footnotes to the Financial Statements

for the Period Ended 31 May 2025

- ## 1. Employee Information

  Average number of employees: 2

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## Company limited by guarantee

## Footnotes to the Financial Statements

for the Period Ended 31 May 2025

- ## 2. Off balance sheet disclosure

  No