REGISTERED NUMBER: 14923687 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

FOR

TASC WELLBEING LIMITED

Page

Company Information

1

Balance Sheet

2

DIRECTORS:

Ms I A Cole

K W Demian

G C Enstone

A S Fossey

M S Norton

REGISTERED OFFICE:

12 Ensign Business Centre

Westwood Way

Coventry

West Midlands

REGISTERED NUMBER:

14923687 (England and Wales)

ACCOUNTANTS:

HB&O Ltd

Chartered Accountants

Seven Stars House

1 Wheler Road

Coventry

CV3 4LB

CURRENT ASSETS

73,826

190,356

CREDITORS

Amounts falling due within one year

(73,712

)

(190,256

)

NET CURRENT ASSETS

114

100

TOTAL ASSETS LESS CURRENT LIABILITIES

114

100

CAPITAL AND RESERVES

114

100

NOTES TO THE FINANCIAL STATEMENTS

1.	DISTRIBUTION UNDER GIFT AID

The company distributed £111,500 under gift aid to its charitable parent, The Ambulance Staff Charity, during the year to 31 March 2025.

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2024 - NIL).

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

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 have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 2 September 2025 and were signed on its behalf by:

A S Fossey - Director