Anthony Davies Childhood Bereavement Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 15923170

		2025
	Notes	£	£
FIXED ASSETS
Tangible Assets	4		1,022

			1,022
CURRENT ASSETS
Cash at bank and in hand		39,644

		39,644
Creditors: Amounts Falling Due Within One Year	5	(39,644 )

TOTAL ASSETS LESS CURRENT LIABILITIES			1,022

NET ASSETS			1,022

Income and Expenditure Account			1,022

MEMBERS' FUNDS			1,022

For the year ending 31 August 2025 the company was entitled to exemption from audit 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income and Expenditure Account.

On behalf of the board

Lisa Davies

Director

24th April 2026

The notes on page 2 form part of these financial statements.

1. General Information

Anthony Davies Childhood Bereavement Ltd is a private company, limited by guarantee, incorporated in England & Wales, registered number 15923170 . The registered office is 43 Berrydale Road, Liverpool, L14 7AH.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment

over 4 years

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2

4. Tangible Assets

	Computer Equipment
	£
Cost
As at 28 August 2024	-
Additions	1,362

As at 31 August 2025	1,362

Depreciation
As at 28 August 2024	-
Provided during the period	340

As at 31 August 2025	340

Net Book Value
As at 31 August 2025	1,022

As at 28 August 2024	-

5. Creditors: Amounts Falling Due Within One Year

	2025
	£
Other creditors	39,588
Taxation and social security	56

	39,644

6. Company limited by guarantee

The company is limited by guarantee and has no share capital.

Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.

Page 2