REGISTERED NUMBER: 12811369 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 August 2025

for

ALL THE CITIZENS LTD

Page

Balance Sheet

1

CURRENT ASSETS

80,442

90,796

CREDITORS

Amounts falling due within one year

(17,027

)

(3,349

)

NET CURRENT ASSETS

63,415

87,447

TOTAL ASSETS LESS CURRENT LIABILITIES

63,415

87,447

RESERVES

63,415

87,447

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

All The Citizens Ltd is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

12811369

Registered office:

The Old Workshop

1 Ecclesall Road South

Sheffield

S11 9PA

2.	PRIOR YEAR ADJUSTMENT

Balances of £123,137 which were previously treated as loans have been reclassified as funding for projects in an associated company.

A prior year adjustment has been made of £14,635 in respect of a loan provision to an associated company.

3.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2024 - 2 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 2 May 2026 and were signed on its behalf by:

Ms C F Maguire - Director