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# SURVIVORS OF BEREAVEMENT BY SUICIDE

## Company limited by guarantee

## Company Registration Number:
04754829 (England and Wales)

## Unaudited statutory accounts for the year ended 31 December 2025

## Period of accounts

## Start date: 1 January 2025

## End date: 31 December 2025

# SURVIVORS OF BEREAVEMENT BY SUICIDE

## Contents of the Financial Statements

for the Period Ended 31 December 2025

Directors report |
Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |

# SURVIVORS OF BEREAVEMENT BY SUICIDE

Directors' report period ended 31 December 2025

The directors present their report with the financial statements of the company for the period ended 31 December 2025

Principal activities of the company

To meet the needs and break the isolation for adults (18 and over) who have been impacted by suicide loss, by offering a safe and confidential environment, in which adults can share their experiences and feelings, consequently giving and gaining support from each other. To promote greater awareness for professionals to help them recognise the specific support required for those impacted by suicide.

Directors

The director shown below has held office during the whole of the period from
1 January 2025 to 31 December 2025

Freya Liiv

Secretary Mitchell Charlesworth

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
6 June 2026

And signed on behalf of the board by:
Name: Freya Liiv
Status: Director

# SURVIVORS OF BEREAVEMENT BY SUICIDE

## Profit And Loss Account

for the Period Ended 31 December 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 474,585 | 421,354
Cost of sales: | 0 | 0
Gross profit(or loss): | 474,585 | 421,354
Distribution costs: | ( 9,659 ) | ( 31,930 )
Administrative expenses: | ( 566,686 ) | ( 706,782 )
Other operating income: | 0 | 0
Operating profit(or loss): | (101,760) | (317,358)
Interest receivable and similar income: | 0 | 0
Interest payable and similar charges: | 0 | 0
Profit(or loss) before tax: | (101,760) | (317,358)
Tax: | 0 | 0
Profit(or loss) for the financial year: | (101,760) | (317,358)

# SURVIVORS OF BEREAVEMENT BY SUICIDE

## Balance sheet

As at 31 December 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Intangible assets: |  | 0 | 0
Tangible assets: | 3 | 14,180 | 15,270
Investments: |  | 0 | 0
Total fixed assets: |  | 14,180 | 15,270
Current assets
Stocks: | 4 | 4,968 | 5,791
Debtors: | 5 | 20,187 | 29,992
Cash at bank and in hand: |  | 342,922 | 441,166
Investments: |  | 0 | 0
Total current assets: |  | 368,077 | 476,949
Prepayments and accrued income: |  | 0 | 0
Creditors: amounts falling due within one year: | 6 | ( 8,535 ) | ( 16,737 )
Net current assets (liabilities): |  | 359,542 | 460,212
Total assets less current liabilities: |  | 373,722 | 475,482
Creditors: amounts falling due after more than one year: |  | 0 | 0
Provision for liabilities: |  | 0 | 0
Accruals and deferred income: |  | 0 | 0
Total net assets (liabilities): |  | 373,722 | 475,482
Members' funds
Profit and loss account: |  | 373,722 | 475,482
Total members' funds: |  | 373,722 | 475,482

The notes form part of these financial statements

# SURVIVORS OF BEREAVEMENT BY SUICIDE

## Balance sheet statements

For the year ending 31 December 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 9 June 2026
and signed on behalf of the board by:

Name: Freya Liiv
Status: Director

The notes form part of these financial statements

# SURVIVORS OF BEREAVEMENT BY SUICIDE

## Notes to the Financial Statements

for the Period Ended 31 December 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

  Tangible fixed assets depreciation policy

  Tangible fixed assets are stated at cost less depreciation, which is charged on a straight-line basis at 20% per annum for the Holiday Home, Computers and Website (Website from March 2024), and 25% per annum for Fixtures and fittings, so as to write the assets down to their residual values over their useful lives.

  Other accounting policies

  The accounts also set out policies on going concern, charitable funds (restricted/unrestricted/endowment), income and expenditure recognition (including cost allocation across activities), impairment of fixed assets, stock valuation, cash and cash equivalents, financial instruments, employee benefits, and retirement benefits, plus a note on critical accounting estimates and judgements.

# SURVIVORS OF BEREAVEMENT BY SUICIDE

## Notes to the Financial Statements

for the Period Ended 31 December 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 11 | 13

# SURVIVORS OF BEREAVEMENT BY SUICIDE

## Notes to the Financial Statements

for the Period Ended 31 December 2025

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 January 2025 | 50,149 | 0 | 3,148 | 15,262 | 0 | 68,559
Additions | 0 | 0 | 0 | 2,918 | 0 | 2,918
Disposals | ( 50,149 ) | 0 | 0 | 0 | 0 | ( 50,149 )
Revaluations | 0 | 0 | 0 | 0 | 0 | 0
Transfers | 0 | 0 | 0 | 0 | 0 | 0
At 31 December 2025 | 0 | 0 | 3,148 | 18,180 | 0 | 21,328
Depreciation |  |  |  |  |  |
At 1 January 2025 | 50,149 | 0 | 1,041 | 2,099 | 0 | 53,289
Charge for year | 0 | 0 | 787 | 3,221 | 0 | 4,008
On disposals | ( 50,149 ) | 0 | 0 | 0 | 0 | ( 50,149 )
Other adjustments | 0 | 0 | 0 | 0 | 0 | 0
At 31 December 2025 | 0 | 0 | 1,828 | 5,320 | 0 | 7,148
Net book value |  |  |  |  |  |
At 31 December 2025 | 0 | 0 | 1,320 | 12,860 | 0 | 14,180
At 31 December 2024 | 0 | 0 | 2,107 | 13,163 | 0 | 15,270

# SURVIVORS OF BEREAVEMENT BY SUICIDE

## Notes to the Financial Statements

for the Period Ended 31 December 2025

## 4. Stocks

| 2025 | 2024
--- | --- | ---
| £ | £
Stocks | 4,968 | 5,791
Total | 4,968 | 5,791

# SURVIVORS OF BEREAVEMENT BY SUICIDE

## Notes to the Financial Statements

for the Period Ended 31 December 2025

## 5. Debtors

| 2025 | 2024
--- | --- | ---
| £ | £
Trade debtors | 475 | 321
Prepayments and accrued income | 19,712 | 29,671
Other debtors | 0 | 0
Total | 20,187 | 29,992
Debtors due after more than one year: | 0 | 0

# SURVIVORS OF BEREAVEMENT BY SUICIDE

## Notes to the Financial Statements

for the Period Ended 31 December 2025

## 6. Creditors: amounts falling due within one year note

| 2025 | 2024
--- | --- | ---
| £ | £
Bank loans and overdrafts | 0 | 0
Amounts due under finance leases and hire purchase contracts | 0 | 0
Trade creditors | 0 | 436
Taxation and social security | 0 | 0
Accruals and deferred income | 8,535 | 16,301
Other creditors | 0 | 0
Total | 8,535 | 16,737