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Company Registration No. 13566859 (England and Wales)
Push Trustees Limited Unaudited accounts for the year ended 31 August 2025
Push Trustees Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Push Trustees Limited Company Information for the year ended 31 August 2025
Directors
Simon Kayhan Scott Ian Robert Shurmer
Company Number
13566859 (England and Wales)
Registered Office
International House 61 Mosley Street Manchester M2 3HZ England
Accountants
Christian Dodd Westbourne House Main Street Haltwhistle Northumberland NE49 0AZ
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Push Trustees Limited Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Intangible assets
4
-
96,147
Current assets
Cash at bank and in hand
1
1
Creditors: amounts falling due within one year
5
-
(96,147)
Net current assets/(liabilities)
1
(96,146)
Net assets
1
1
Capital and reserves
Called up share capital
1
1
Shareholders' funds
1
1
For the year ending 31 August 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 6 March 2026 and were signed on its behalf by
Simon Kayhan Scott Director Company Registration No. 13566859
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Push Trustees Limited Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Push Trustees Limited is a private company, limited by shares, registered in England and Wales, registration number 13566859. The registered office is International House, 61 Mosley Street, Manchester, M2 3HZ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
£
Cost
At 1 September 2024
96,147
At 31 August 2025
96,147
Amortisation
At 1 September 2024
-
On disposals
96,147
At 31 August 2025
96,147
Net book value
At 31 August 2025
-
At 31 August 2024
96,147
5
Creditors: amounts falling due within one year
2025
2024
£
£
Amounts owed to group undertakings and other participating interests
-
96,147
6
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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