Company Accounts and Tax Online 15730216 Board of Directors 20.5.24 31.5.25 31.5.25 No description of principal activity true 15730216 uk-bus:EntityHasNeverTraded 2024-05-20 2025-05-31 iso4217:GBP xbrli:pure 15730216 2025-05-31 15730216 2024-05-20 2025-05-31 15730216 countries:EnglandWales 2024-05-20 2025-05-31 15730216 curr:PoundSterling 2024-05-20 2025-05-31 15730216 uk-bus:CompanyLimitedByGuarantee 2024-05-20 2025-05-31 15730216 uk-bus:OtherStandards 2024-05-20 2025-05-31 15730216 uk-bus:AuditExempt-NoAccountantsReport 2024-05-20 2025-05-31 15730216 uk-bus:AbridgedAccounts 2024-05-20 2025-05-31 15730216 uk-bus:RegisteredOffice 2024-05-20 2025-05-31 15730216 uk-bus:Director1 2024-05-20 2025-05-31 15730216 uk-bus:Director1 2024-05-20 15730216 uk-bus:Director1 2025-05-31 15730216 uk-bus:Director2 2024-05-20 2025-05-31 15730216 uk-bus:Director2 2024-05-20 15730216 uk-bus:Director2 2025-05-31 15730216 core:AfterOneYear 2025-05-31 15730216 core:WithinOneYear 2025-05-31 15730216 core:WithinOneYear 2024-05-20 2025-05-31 15730216 core:AfterOneYear 2025-05-31 15730216 core:AfterOneYear 2024-05-20 2025-05-31 15730216 core:ShareCapital 2025-05-31 15730216 core:RevaluationReserve 2025-05-31 15730216 core:RetainedEarningsAccumulatedLosses 2025-05-31 15730216 1 2024-05-20 2025-05-31

# ONE MILLION HOURS LIMITED

## The company is Limited by guarantee and consequently does not have share capital

## Company Registration Number:
15730216 (England and Wales)

## Unaudited abridged accounts for the year ended 31 May 2025

## (Dormant)

## Period of accounts

## Start date: 20 May 2024

## End date: 31 May 2025

# ONE MILLION HOURS LIMITED

## The company is Limited by guarantee and consequently does not have share capital

## Contents of the Financial Statements

for the Period Ended 31 May 2025

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |
Balance sheet notes - 9 |

# ONE MILLION HOURS LIMITED

## The company is Limited by guarantee and consequently does not have share capital

## Company Information

for the Period Ended 31 May 2025

Director: |  | Paul Rice
|  | Alastair Morrison
Registered office: |  | Wicken Pond Farm Tattersett Road Syderstone King's Lynn England PE31 8SA
Company Registration Number: |  | 15730216 (England and Wales)

# ONE MILLION HOURS LIMITED

## The company is Limited by guarantee and consequently does not have share capital

## Balance sheet

As at 31 May 2025

| Notes | 2025 £
--- | --- | ---
Fixed assets
Intangible assets: | 4 | 0
Tangible assets: | 5 | 0
Total fixed assets: |  | 0
Current assets
Stocks: |  | 0
Debtors: |  | 0
Cash at bank and in hand: |  | 0
Total current assets: |  | 0
Prepayments and accrued income: |  | 0
Creditors: amounts falling due within one year: |  | ( 0 )
Net current assets (liabilities): |  | 0
Total assets less current liabilities: |  | 0
Creditors: amounts falling due after more than one year: |  | ( 0 )
Provision for liabilities: |  | ( 0 )
Accruals and deferred income: |  | ( 0 )
Total net assets (liabilities): |  | 0

The notes form part of these financial statements

# ONE MILLION HOURS LIMITED

## The company is Limited by guarantee and consequently does not have share capital

## Balance sheet continued

As at 31 May 2025

| Notes | 2025 £
--- | --- | ---
Reserves
Revaluation reserve: |  | 0
Income and expenditure account |  | 0
Members funds |  | 0

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 31 May 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 13 March 2026
And Signed On Behalf Of The Board By:

Name: Paul Rice
Status: Director

The notes form part of these financial statements

# ONE MILLION HOURS LIMITED

## The company is Limited by guarantee and consequently does not have share capital

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  Factual basis - Company is a not for profit managed organisation whose sole purpose is to canvass donations of free time from law firms and direct them to environmental projects or causes that would like free assistance. It is all done pro bono. No office, no income and no assets.

# ONE MILLION HOURS LIMITED

## The company is Limited by guarantee and consequently does not have share capital

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 2. Employees

  | 2025
  --- | ---
  Average number of employees during the period | 0 |

  No employees.

# ONE MILLION HOURS LIMITED

## The company is Limited by guarantee and consequently does not have share capital

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 3. Off balance sheet disclosure

  No

# ONE MILLION HOURS LIMITED

## The company is Limited by guarantee and consequently does not have share capital

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 4. Intangible assets

  | Total
  --- | ---
  Cost | £
  Additions | 0
  Disposals | (0)
  Revaluations | 0
  Transfers | 0
  At 31 May 2025 | 0
  Amortisation |
  Charge for year | 0
  On disposals | (0)
  Other adjustments | 0
  Amortisation at 31 May 2025 | 0
  Net book value |
  Net book value at 31 May 2025 | 0

# ONE MILLION HOURS LIMITED

## The company is Limited by guarantee and consequently does not have share capital

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 5. Tangible Assets

| Total
--- | ---
Cost | £
Additions | 0
Disposals | (0)
Revaluations | 0
Transfers | 0
At 31 May 2025 | 0
Depreciation |
Charge for year | 0
On disposals | (0)
Other adjustments | 0
At 31 May 2025 | 0
Net book value |
At 31 May 2025 | 0