for the Period Ended 31 August 2025
| Company Information - 3 | |
| Report of the Directors - 4 | |
| Income and Expenditure Account - 5 | |
| Balance sheet - 6 | |
| Additional notes - 8 | |
| Balance sheet notes - 11 |
for the Period Ended 31 August 2025
| Director: |
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| Registered office: |
England |
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| Company Registration Number: |
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The directors present their report with the financial statements of the company for the period ended 31 August 2025
Principal Activities
Political and charitable donations
Company policy on the employment of disabled persons
Directors
The director(s) shown below were appointed to the company during the period
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
for the Period Ended 31 August 2025
Notes |
13 months to 31 Aug 2025 £ |
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| Turnover |
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| Cost of sales |
(
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| Gross surplus or (deficit) |
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| Administrative Expenses |
(
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| Operating surplus or (deficit) |
(
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| Surplus or (deficit) before tax |
(
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| Surplus or (deficit) for the period |
(
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The notes form part of these financial statements
As at
Notes |
13 months to 31 Aug 2025 £ |
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| Fixed assets | ||
| Tangible assets: | 4 |
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| Total fixed assets: |
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| Current assets | ||
| Total assets less current liabilities: |
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| Total net assets (liabilities): |
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The notes form part of these financial statements
As at 31 August 2025
Notes |
13 months to 31 Aug 2025 £ |
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| Reserves | ||
| Revaluation reserve: | 5 |
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| Members funds |
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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 31 August 2025
Basis of measurement and preparation
for the Period Ended 31 August 2025
| 13 months to 31 Aug 2025 |
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| Average number of employees during the period |
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for the Period Ended 31 August 2025
for the Period Ended 31 August 2025
| Office equipment | Total | |
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| Cost | £ | £ |
| Additions |
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| Disposals | - | - |
| Revaluations | - | - |
| Transfers | - | - |
| At 31 August 2025 |
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| Depreciation | ||
| Charge for year | - | - |
| On disposals | - | - |
| Other adjustments | - | - |
| At 31 August 2025 | - | - |
| Net book value | ||
| At 31 August 2025 |
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for the Period Ended 31 August 2025
| 13 months to 31 Aug 2025 £ |
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| Surplus or deficit after revaluation |
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| Balance at 31 August 2025 |
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