Company Accounts for FIRST FACE TO FACE LTD

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Annual Report and Statement of Accounts

For the Period from 01 September 2024 to 31 August 2025

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Annual report and statement of accounts for the period ending 31/08/2025

CONTENTS	PAGE
Company information	2
Balance Sheet	3

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Financial statement for the period ended 31/08/2025

Company Information

1 Statutory Information
Company Number	08987285

Registered Office	PROTO
	ABBOTT'S HILL
	GATESHEAD
	ENGLAND
	NE8 3DF

2 Directors
Directors who held office during the period were:

Jenny Victoria DAVIDSON
Angela DIXON
Stephen David KEVAN
Samantha KIRTLEY
Charlotte Fleur WINDEBANK

3 Principal Activity
The principal activity of the company continued to be that of a learning and development agency, empowering enterprise skills and entrepreneurship in collaboration with government, employers, education and community organisations.


4 Employees
Average number of employees, including directors, during the year was as follows:

2025	14

2024	11

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Financial statement for the period ended 31/08/2025

Statement of Financial Position


		2025		2024

		£		£
Fixed Assets		6,691		6,714
Current Assets	186,120		116,048
Prepayment and accrued Income	6,437		2,251
Creditors: amounts falling due within one year	(35,776)		(34,799)
Net Current Assets		156,781		83,500
Total assets less current liabilities		163,472		90,214
Creditors: amounts falling due after one year		(91,284)		(15,979)
Accruals and deferred income		(4,099)		(20,195)
Net Assets		68,089		54,040

Capital and reserves		68,089		54,040

For the period ending 31/08/2025 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 09 May 2026

C Windebank

Company Registration No. 08987285