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# NEWCASTLE & GATESHEAD TUC CENTRE AGAINST UNEMPLOYMENT LTD.

## Company limited by guarantee

## Company Registration Number:
02378784 (England and Wales)

## Unaudited statutory accounts for the year ended 31 March 2025

## Period of accounts

## Start date: 1 April 2024

## End date: 31 March 2025

# NEWCASTLE & GATESHEAD TUC CENTRE AGAINST UNEMPLOYMENT LTD.

## Contents of the Financial Statements

for the Period Ended 31 March 2025

Directors report |
Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |

# NEWCASTLE & GATESHEAD TUC CENTRE AGAINST UNEMPLOYMENT LTD.

Directors' report period ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal activities of the company

Provision of facilities for pursuing projects and schemes to fight unemployment

Additional information

Notes to the Financial Statements Schedule to the Detailed Accounts

Directors

The directors shown below have held office during the whole of the period from
1 April 2024 to 31 March 2025

D Morton
A Lubbock
Mr J Simpkin (deceased October 2024

The director shown below has held office during the period of
11 November 2024 to 31 March 2025

M Levy

Secretary M Levy

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
9 December 2025

And signed on behalf of the board by:
Name: M Levy
Status: Secretary

# NEWCASTLE & GATESHEAD TUC CENTRE AGAINST UNEMPLOYMENT LTD.

## Profit And Loss Account

for the Period Ended 31 March 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 86 | 0
Cost of sales: | 0 | 0
Gross profit(or loss): | 86 | 0
Distribution costs: | 0 | 0
Administrative expenses: | ( 160 ) | ( 489 )
Operating profit(or loss): | (74) | (489)
Interest receivable and similar income: | 0 | 0
Interest payable and similar charges: | 0 | 0
Profit(or loss) before tax: | (74) | (489)
Tax: | 0 | 0
Profit(or loss) for the financial year: | (74) | (489)

# NEWCASTLE & GATESHEAD TUC CENTRE AGAINST UNEMPLOYMENT LTD.

## Balance sheet

As at 31 March 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Intangible assets: |  | 0 | 0
Tangible assets: | 3 | 119 | 140
Investments: |  | 0 | 0
Total fixed assets: |  | 119 | 140
Current assets
Stocks: |  | 0 | 0
Debtors: |  | 0 | 0
Cash at bank and in hand: |  | 508 | 561
Investments: |  | 0 | 0
Total current assets: |  | 508 | 561
Prepayments and accrued income: |  | 0 | 0
Creditors: amounts falling due within one year: |  | 0 | 0
Net current assets (liabilities): |  | 508 | 561
Total assets less current liabilities: |  | 627 | 701
Creditors: amounts falling due after more than one year: |  | 0 | 0
Provision for liabilities: |  | 0 | 0
Accruals and deferred income: |  | 0 | 0
Total net assets (liabilities): |  | 627 | 701
Members' funds
Profit and loss account: |  | 627 | 701
Total members' funds: |  | 627 | 701

The notes form part of these financial statements

# NEWCASTLE & GATESHEAD TUC CENTRE AGAINST UNEMPLOYMENT LTD.

## Balance sheet statements

For the year ending 31 March 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 9 December 2025
and signed on behalf of the board by:

Name: M Levy
Status: Director

The notes form part of these financial statements

# NEWCASTLE & GATESHEAD TUC CENTRE AGAINST UNEMPLOYMENT LTD.

## Notes to the Financial Statements

for the Period Ended 31 March 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

  Tangible fixed assets depreciation policy

  Cost less depreciation (15%, & 33% computer hardware) annually

# NEWCASTLE & GATESHEAD TUC CENTRE AGAINST UNEMPLOYMENT LTD.

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# NEWCASTLE & GATESHEAD TUC CENTRE AGAINST UNEMPLOYMENT LTD.

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 April 2024 |  |  |  | 11,285 |  | 11,285
Additions |  |  |  |  |  |
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 31 March 2025 |  |  |  | 11,285 |  | 11,285
Depreciation |  |  |  |  |  |
At 1 April 2024 |  |  |  | 11,145 |  | 11,145
Charge for year |  |  |  | 21 |  | 21
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 31 March 2025 |  |  |  | 11,166 |  | 11,166
Net book value |  |  |  |  |  |
At 31 March 2025 |  |  |  | 119 |  | 119
At 31 March 2024 |  |  |  | 140 |  | 140