Betsi at the Marsden

Betsi at the Marsden
Contents Page
For the Period 01 February 2025 to 31 August 2025

Company information	1
Directors' report	2
Accountants' report	3
Profit and loss account	4
Balance sheet	5
Notes to the financial statements	6
Statement of changes in equity	7

Betsi at the Marsden
Company Information
For the Period 01 February 2025 to 31 August 2025

Directors	Courteney Jay Constance HIPWELL Sandra Anne HIPWELL Victoria POWLEY Wayne Leonard POWLEY
Registered Number	13848217
Registered Office	51 TWEEDY ROAD BROMLEY Kent BR1 3NH
Accountants	Mattison and Co 70 HIGH STREET BR7 5AQ

1

Betsi at the Marsden
Directors' Report
For the Period 01 February 2025 to 31 August 2025

Director's report and financial statements

The directors present his/her/their annual report and the financial statements for the year ended 31 August 2025.

Principal activities

Principal activity of the company during the financial period was of fundraiser to support children dealing with cancer. It is a not for profit company. The company was granted charity status on 6 August 2025 (charity number 1214432) and has amended is accounting reference date to 31 August.

Directors

The directors who served the company throughout the period were as follows:

Courteney Jay Constance HIPWELL

Sandra Anne HIPWELL

Victoria POWLEY

Wayne Leonard POWLEY

Statement of directors' responsibilities

The directors are responsible for preparing the directors’ report and the financial statements in accordance with applicable law and regulation.

Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the directors are required to

select suitable accounting policies and then apply them consistently
make judgments and accounting estimates that are reasonable and prudent
prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business

The directors are responsible for keeping adequate accounting records that disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The directors are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The directors are responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions.

This report was approved by the board and signed on its behalf by:

----------------------------------
Victoria POWLEY
Director

Date approved: 27 May 2026

2

Betsi at the Marsden Accountants' Report For the Period 01 February 2025 to 31 August 2025
Accountant’s report You consider that the company is exempt from an audit for the year ended 31 August 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. Mattison and Co 31 August 2025 .................................................... Mattison and Co 70 HIGH STREET BR7 5AQ 27 May 2026 3

Betsi at the Marsden
Accountants' Report
For the Period 01 February 2025 to 31 August 2025

Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 August 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Mattison and Co
31 August 2025

....................................................

Mattison and Co
70 HIGH STREET
BR7 5AQ
27 May 2026

3

Betsi at the Marsden
Profit and Loss Account
For the Period 01 February 2025 to 31 August 2025

	2025 £	2025 £
Turnover	5,130	28,564
Cost of sales	0	(5,289)
Gross profit	5,130	23,275
Administrative expenses	(6,000)	(31,590)
Operating loss	(870)	(8,315)
Profit/(Loss) on ordinary activities before taxation	(870)	(8,315)
Tax on profit on ordinary activities	0	0
Profit/(Loss) for the financial period	(870)	(8,315)

4

Betsi at the Marsden
Balance Sheet
As at 31 August 2025

	2025 £	2025 £
Current assets
Cash at bank and in hand	1,279	2,149
Net current assets	1,279	2,149

Total assets less current liabilities	1,279	2,149
Net assets	1,279	2,149

Capital and reserves
Profit and loss account	1,279	2,149
Shareholders' funds	1,279	2,149

For the period ended 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
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.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the profit and loss account has not been delivered to the Registrar of Companies.

The financial statements were approved by the board of directors on 27 May 2026 and were signed on its behalf by:

-------------------------------
Wayne Leonard POWLEY
Director

5

Betsi at the Marsden
Statement of Changes in Equity
For the Period 01 February 2025 to 31 August 2025

	Retained Earnings	Total
	£	£
At 01 February 2024	10,464	10,464
Profit/(Loss) for the period	(8,315)	(8,315)
Total comprehensive income for the period	(8,315)	(8,315)
Total investments by and distributions to owners	-	-
At 31 January 2025	2,149	2,149
At 01 February 2025	2,149	2,149
Profit/(Loss) for the period	(870)	(870)
Total comprehensive income for the period	(870)	(870)
Total investments by and distributions to owners	-	-
At 31 August 2025	1,279	1,279

6

Betsi at the Marsden
Notes to the Financial Statements
For the Period 01 February 2025 to 31 August 2025

General Information

Betsi at the Marsden is a private company, limited by shares, registered in England and Wales, registration number 13848217, registration address 51 TWEEDY ROAD, BROMLEY, Kent, BR1 3NH.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

2.	Average number of employees The company did not run a payroll scheme during the period. Average number of employees during the period was 0 (2025 : 0).

7

Registered Number: 13848217
England and Wales
BETSI AT THE MARSDEN

Unaudited Financial Statements

Period of accounts Start date: 01 February 2025 End date: 31 August 2025