| Newham Monitoring Project |
| Registered number: |
03593444 |
| Balance Sheet |
| as at 31 March 2025 |
|
| Notes |
|
|
2025 |
|
|
2024 |
| £ |
£ |
| Current assets |
| Cash at bank and in hand |
|
|
1,479 |
|
|
1,479 |
|
| Creditors: amounts falling due within one year |
3 |
|
(2,734) |
|
|
(2,450) |
|
| Net current liabilities |
|
|
|
(1,255) |
|
|
(971) |
|
| Net liabilities |
|
|
|
(1,255) |
|
|
(971) |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Unrestricted funds |
|
|
|
(1,255) |
|
|
(971) |
|
|
|
|
|
(1,255) |
|
|
(971) |
|
|
|
|
|
|
|
|
| The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The member has not required the company to obtain an audit in accordance with section 476 of the Act. |
| The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. |
|
|
|
|
| C Victor |
| Director |
| Approved by the board on 5 December 2025 |
|
| Newham Monitoring Project |
| Notes to the Accounts |
| for the year ended 31 March 2025 |
|
|
| 1 |
Accounting policies |
|
|
Basis of preparation |
|
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard). |
|
|
Turnover |
|
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. |
|
|
Taxation |
|
No corporation tax was payable on the company's investment income under Section 505 of ICTA 1988. |
|
|
Provisions |
|
Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably. |
|
|
Pensions |
|
Contributions to defined contribution plans are expensed in the period to which they relate. |
|
|
Grants |
|
Revenue grants are recorded in the accounts in the period to which they relate. |
|
|
Volunteers |
|
The project relies on the services and talents of many volunteers. No financial value has been attributed to these in the financial statements. |
|
|
| 2 |
Employees |
2025 |
|
2024 |
| Number |
Number |
|
|
Average number of persons employed by the company |
- |
|
- |
|
|
|
|
|
|
|
|
|
|
| 3 |
Creditors: amounts falling due within one year |
2025 |
|
2024 |
| £ |
£ |
|
|
Trade creditors |
250 |
|
250 |
|
Other creditors |
2,484 |
|
2,200 |
|
|
|
|
|
|
2,734 |
|
2,450 |
|
|
|
|
|
|
|
|
|
|
| 4 |
Other information |
|
|
Newham Monitoring Project is a private company limited by guanrantee and incorporated in England. Its registered office is: |
|
70 Godwin Road |
|
Forest Gate |
|
London |
|
E7 0LG |