for the Period Ended 31 March 2025
| Company Information - 3 | |
| Report of the Directors - 4 | |
| Balance sheet - 5 | |
| Additional notes - 7 | |
| Balance sheet notes - 10 |
for the Period Ended 31 March 2025
| Director: |
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| Registered office: |
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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 March 2025
Principal Activities
Political and charitable donations
Additional information
The results of the Company for the period to 31st March 2025 show an operating loss of £585,078 (2024: Loss of £254,569). The Directors have prepared the financial statements on the going concern basis. In preparing this report, the Directors have taken advantage of the small companies exemptions provided by section 415A of the Companies Act 2006.
Directors
The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
The director(s) shown below resigned during the period
12 November 2024
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
As at
Notes |
2025 £ |
2024 £ |
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| Fixed assets | |||
| Intangible assets: | 4 |
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| Tangible assets: | 5 |
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| Total fixed assets: |
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| Current assets | |||
| Stocks: |
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| Debtors: |
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| Cash at bank and in hand: |
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| Total current assets: |
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| Prepayments and accrued income: |
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| Creditors: amounts falling due within one year: |
( |
( |
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| Net current assets (liabilities): |
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| Total assets less current liabilities: |
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| Creditors: amounts falling due after more than one year: |
( |
( |
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| Provision for liabilities: |
( |
( |
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| Accruals and deferred income: |
( |
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| Total net assets (liabilities): |
( |
( |
The notes form part of these financial statements
As at 31 March 2025
Notes |
2025 £ |
2024 £ |
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| Capital and reserves | |||
| Called up share capital: |
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| Profit and loss account: |
( |
( |
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| Shareholders funds: |
( |
( |
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 March 2025
Basis of measurement and preparation
Turnover policy
Tangible fixed assets depreciation policy
Fixtures and fittings; 5 years
Office equipment: 3 years
for the Period Ended 31 March 2025
2025 |
2024 |
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| Average number of employees during the period |
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for the Period Ended 31 March 2025
for the Period Ended 31 March 2025
| Total | |
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| Cost | £ |
| At 01 April 2024 |
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| Additions |
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| Disposals |
( |
| Revaluations |
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| Transfers |
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| At 31 March 2025 |
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| Amortisation | |
| Amortisation at 01 April 2024 |
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| Charge for year |
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| On disposals |
( |
| Other adjustments |
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| Amortisation at 31 March 2025 |
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| Net book value | |
| Net book value at 31 March 2025 |
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| Net book value at 31 March 2024 |
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for the Period Ended 31 March 2025
| Total | |
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| Cost | £ |
| At 01 April 2024 |
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| Additions |
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| Disposals |
( |
| Revaluations |
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| Transfers |
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| At 31 March 2025 |
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| Depreciation | |
| At 01 April 2024 |
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| Charge for year |
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| On disposals |
( |
| Other adjustments |
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| At 31 March 2025 |
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| Net book value | |
| At 31 March 2025 |
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| At 31 March 2024 |
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for the Period Ended 31 March 2025
2025 £ |
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| Balance at 31 March 2025 |
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for the Period Ended 31 March 2025
| Name of related party: |
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| Description of relationship: | |
| Parent Company | |
| Description of the transaction: | |
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