for the Period Ended 30 June 2025
| Balance sheet | |
| Additional notes | |
| Balance sheet notes | |
| Community Interest Report |
As at
| Notes | 2025 | 2024 | |
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£ |
£ |
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| Fixed assets | |||
| Tangible assets: | 3 |
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| Total fixed assets: |
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| Current assets | |||
| Cash at bank and in hand: |
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| Total current assets: |
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| Creditors: amounts falling due within one year: | 4 |
(
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(
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| Net current assets (liabilities): |
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| Total assets less current liabilities: |
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| Total net assets (liabilities): |
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| Members' funds | |||
| Profit and loss account: |
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| Total members' funds: |
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The notes form part of these financial statements
The directors have chosen not to file a copy of the company's profit and loss account.
This report was approved by the board of directors on
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 30 June 2025
Basis of measurement and preparation
Turnover policy
Tangible fixed assets depreciation policy
for the Period Ended 30 June 2025
| 2025 | 2024 | |
|---|---|---|
| Average number of employees during the period |
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for the Period Ended 30 June 2025
| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total | |
|---|---|---|---|---|---|---|
| Cost | £ | £ | £ | £ | £ | £ |
| At 1 July 2024 |
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| Disposals | ||||||
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| Transfers | ||||||
| At 30 June 2025 |
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| Depreciation | ||||||
| At 1 July 2024 |
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| Charge for year |
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| On disposals | ||||||
| Other adjustments | ||||||
| At 30 June 2025 |
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| Net book value | ||||||
| At 30 June 2025 |
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| At 30 June 2024 |
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for the Period Ended 30 June 2025
| 2025 | 2024 | |
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| £ | £ | |
| Accruals and deferred income |
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| Total |
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British Troops Remembered CIC raise funds by selling merchandise, arranging football cards, attending events and donations. Our community have benefited in the following ways: 1) They have received yearly gifts of remembrance to mark occasions such as the anniversary of their loved one passing away, Mothers and Fathers day, a small gift at Christmas for the children they have left behind. 2) On which would have been their loved one's birthday we do a birthday tribute video and we release a helium balloon into the air to celebrate their birthday. 3) We sell merchandise which they get personalise such as Hoodies, Jumpers, T-shirt's and personalised wooden crosses so they can place at their loved one's final resting place. 4) We are also free to attend family occasions of remembrance which the families organise. 5) We hold a yearly fun day to the general public so we can make them aware of the work we do and have fun by looking around stalls and other entertainment. 6) Lots of families have so benefited from our cause and work we do.
The company's stakeholders are the veteran/military bereaved families that contact us and fill in the appropriate form to register their details. The owner of the company has been had strong relationship with many of our veteran/military bereaved families for many years, and have listened to their stories and the lack of support they receive on occasions of remembrance. We haven't asked for any feed back on our service as we don't feel its right to asked the bereaved that kind of question, but from the feed back we receive when they receive gifts from their Facebook posts is very touching, the work we do is highly appreciated as we get told verbally when we meet them and via Facebook posts. The companies stakeholders receive monthly newsletters via email updating them on what we have been up to and what we have planned.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
11 December 2025
And signed on behalf of the board by:
Name: Philip John Short
Status: Director