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Company limited by guarantee

Company Registration Number:
15578748 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2025

Period of accounts

Start date: 20 March 2024

End date: 31 March 2025

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Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Income and Expenditure Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

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Company limited by guarantee

Company Information

for the Period Ended 31 March 2025




Registered office: Loft 307 69
Steward Street
Birmingham
West Midlands
B18 7AF
Company Registration Number: 15578748 (England and Wales)

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Company limited by guarantee

Income and Expenditure Account

for the Period Ended 31 March 2025


2025
£
Turnover 29,113
Income from coronavirus (COVID-19) business support grants 0
Other Income 0
Cost of Materials 800
Staff Costs ( 7,467 )
Depreciation and Writeoffs ( 0 )
Other charges ( 19,434 )
Tax on surplus ( 294 )
Surplus or (Deficit) for Period 2,718

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Company limited by guarantee

Balance sheet

As at 31 March 2025


2025
£
Prepayments and accrued income: 29,113
Creditors: amounts falling due within one year: ( 27,997 )
Net current assets (liabilities): 1,116
Total assets less current liabilities: 1,116
Total net assets (liabilities): 1,116
Reserves: 1,116

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Company limited by guarantee

Balance sheet continued

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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 30 December 2025
And Signed On Behalf Of The Board By:

Name: Michelle Kelly
Status: Director

The notes form part of these financial statements

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Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Employee Information

    Average number of employees: 1

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Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Off balance sheet disclosure

    No