POSITIVE NEED LTD

Company Registration Number:
15613598 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2025

Period of accounts

Start date: 3 April 2024

End date: 30 April 2025

POSITIVE NEED LTD

Contents of the Financial Statements

for the Period Ended 30 April 2025

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

POSITIVE NEED LTD

Profit And Loss Account

for the Period Ended 30 April 2025

13 months to 30 April 2025


£
Turnover: 7,516
Gross profit(or loss): 7,516
Administrative expenses: ( 2,560 )
Operating profit(or loss): 4,956
Interest receivable and similar income: 0
Interest payable and similar charges: 0
Profit(or loss) before tax: 4,956
Profit(or loss) for the financial year: 4,956

POSITIVE NEED LTD

Balance sheet

As at 30 April 2025

Notes 13 months to 30 April 2025


£
Fixed assets
Tangible assets: 3 420
Investments: 4 100
Total fixed assets: 520
Current assets
Stocks: 5 1
Cash at bank and in hand: 1,200
Total current assets: 1,201
Net current assets (liabilities): 1,201
Total assets less current liabilities: 1,721
Provision for liabilities: ( 320 )
Total net assets (liabilities): 1,401
Capital and reserves
Called up share capital: 1
Profit and loss account: 1,400
Total Shareholders' funds: 1,401

The notes form part of these financial statements

POSITIVE NEED LTD

Balance sheet statements

For the year ending 30 April 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 14 December 2025
and signed on behalf of the board by:

Name: David Pook
Status: Director

The notes form part of these financial statements

POSITIVE NEED LTD

Notes to the Financial Statements

for the Period Ended 30 April 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

POSITIVE NEED LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 2. Employees

    13 months to 30 April 2025
    Average number of employees during the period 1

POSITIVE NEED LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
Additions 420 420
Disposals
Revaluations
Transfers
At 30 April 2025 420 420
Depreciation
Charge for year
On disposals
Other adjustments
At 30 April 2025
Net book value
At 30 April 2025 420 420

POSITIVE NEED LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

4. Fixed assets investments note

Log Cabin

POSITIVE NEED LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

5. Stocks

13 months to 30 April 2025
£
Stocks 1
Total 1