| The 1189808 Foundation |
| Registered number: |
12586021 |
| Balance Sheet |
| as at 30 November 2025 |
|
|
|
|
|
2025 |
|
|
2024 |
| £ |
£ |
|
| Current assets |
|
|
107,655 |
|
|
147,796 |
| Creditors: amounts falling due within one year |
|
|
(2,160) |
|
|
(16,686) |
| Net current assets |
|
|
|
105,495 |
|
|
131,110 |
| Total assets less current liabilities |
|
|
|
105,495 |
|
|
131,110 |
| Net assets |
|
|
|
105,495 |
|
|
131,110 |
|
|
|
|
|
|
|
|
| Capital and reserves |
|
|
|
105,495 |
|
|
131,110 |
|
|
|
|
|
|
|
|
| Number |
Number |
| Average number of employees |
|
|
|
0 |
|
|
0 |
|
|
|
|
|
|
|
|
| The company is a private company limited by guarantee without share capital and incorporated in England. Its registered office is Staple House, 5 Eleanors Cross, Dunstable, LU6 1SU. |
| For the period ending 30 November 2025 the charitable 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 Act. |
| The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. |
|
|
| Stephen Jones |
|
| Stephen Jones |
| Director |
| Approved by the board on 21 May 2026 |