WTHS - YOUTHS C.I.C.

Company limited by guarantee

Company Registration Number:
14774188 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2025

Period of accounts

Start date: 1 May 2024

End date: 30 April 2025

WTHS - YOUTHS C.I.C.

Contents of the Financial Statements

for the Period Ended 30 April 2025

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

WTHS - YOUTHS C.I.C.

Directors' report period ended 30 April 2025

The directors present their report with the financial statements of the company for the period ended 30 April 2025

Principal activities of the company

The principal activity of the company during the year under review was Sports and recreation education.



Directors

The director shown below has held office during the whole of the period from
1 May 2024 to 30 April 2025

P. Balakrishnan


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
26 January 2026

And signed on behalf of the board by:
Name: P. Balakrishnan
Status: Director

WTHS - YOUTHS C.I.C.

Profit And Loss Account

for the Period Ended 30 April 2025

2025 13 months to 30 April 2024


£

£
Turnover: 1,161 0
Cost of sales: ( 514 ) 0
Gross profit(or loss): 647 0
Administrative expenses: ( 629 )
Operating profit(or loss): 18 0
Profit(or loss) before tax: 18 0
Tax: ( 3 )
Profit(or loss) for the financial year: 15 0

WTHS - YOUTHS C.I.C.

Balance sheet

As at 30 April 2025

Notes 2025 13 months to 30 April 2024


£

£
Current assets
Cash at bank and in hand: 143 0
Total current assets: 143 0
Creditors: amounts falling due within one year: 3 ( 128 ) 0
Net current assets (liabilities): 15 0
Total assets less current liabilities: 15 0
Total net assets (liabilities): 15 0
Members' funds
Profit and loss account: 15 0
Total members' funds: 15 0

The notes form part of these financial statements

WTHS - YOUTHS C.I.C.

Balance sheet statements

For the year ending 30 April 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 26 January 2026
and signed on behalf of the board by:

Name: P. Balakrishnan
Status: Director

The notes form part of these financial statements

WTHS - YOUTHS C.I.C.

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

WTHS - YOUTHS C.I.C.

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 2. Employees

    2025 13 months to 30 April 2024
    Average number of employees during the period 0 0

WTHS - YOUTHS C.I.C.

Notes to the Financial Statements

for the Period Ended 30 April 2025

3. Creditors: amounts falling due within one year note

2025 13 months to 30 April 2024
£ £
Accruals and deferred income 125 0
Other creditors 3 0
Total 128 0

COMMUNITY INTEREST ANNUAL REPORT

WTHS - YOUTHS C.I.C.

Company Number: 14774188 (England and Wales)

Year Ending: 30 April 2025

Company activities and impact

The funds were donated by public. The funds were mainly used for flood donation.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
26 January 2026

And signed on behalf of the board by:
Name: Pugalini Balakrishnan
Status: Director