James Bulger Memorial Trust Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 07437397

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		126,439		128,607

			126,439		128,607
CURRENT ASSETS
Cash at bank and in hand		67,120		82,473

		67,120		82,473
Creditors: Amounts Falling Due Within One Year	5	(720 )		(2,703 )

NET CURRENT ASSETS (LIABILITIES)			66,400		79,770

TOTAL ASSETS LESS CURRENT LIABILITIES			192,839		208,377

NET ASSETS			192,839		208,377

Income and Expenditure Account			192,839		208,377

MEMBERS' FUNDS			192,839		208,377

For the year ending 30 November 2025 the 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 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income and Expenditure Account.

On behalf of the board

Mrs Denise Fergus

Director

26/08/2026

The notes on page 2 form part of these financial statements.

1. General Information

James Bulger Memorial Trust Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 07437397 . The registered office is Suite 134, North Mersey Business Park , Woodward Road, Liverpool, L33 7UY.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold	reducing balance
Fixtures & Fittings	reducing balance

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Tangible Assets

	Land & Property
	Freehold	Fixtures & Fittings	Total
	£	£	£
Cost
As at 1 December 2024	135,575	2,990	138,565

As at 30 November 2025	135,575	2,990	138,565

Depreciation
As at 1 December 2024	6,968	2,990	9,958
Provided during the period	2,168	-	2,168

As at 30 November 2025	9,136	2,990	12,126

Net Book Value
As at 30 November 2025	126,439	-	126,439

As at 1 December 2024	128,607	-	128,607

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	720	2,703

6. Company limited by guarantee

The company is limited by guarantee and has no share capital.

Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.

Page 2