A-Sisterhood Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 10922698

		31 December 2025		31 August 2024
	Notes	£	£	£	£
CURRENT ASSETS
Cash at bank and in hand		11,140		13,485

		11,140		13,485
Creditors: Amounts Falling Due Within One Year	4	(10,765 )		(13,110 )

NET CURRENT ASSETS (LIABILITIES)			375		375

TOTAL ASSETS LESS CURRENT LIABILITIES			375		375

NET ASSETS			375		375

Income and Expenditure Account			375		375

MEMBERS' FUNDS			375		375

For the period ending 31 December 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

P L Abbandonato

Director

25th August 2026

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

1. General Information

A-Sisterhood Ltd is a private company, limited by guarantee, incorporated in England & Wales, registered number 10922698 . The registered office is 155 Wellingborough Road, Rushden, Northamptonshire, NN10 9TB.

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. Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

2.3. Taxation

The taxation expense represents the sum of the corporation tax currently payable and deferred tax.

The corporation tax currently payable is based on taxable surplus for the year. Taxable surplus differs from surplus as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at 31 December 2025.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. Average Number of Employees

Average number of employees, excluding directors, during the period was: NIL (2024: NIL)

4. Creditors: Amounts Falling Due Within One Year

	31 December 2025	31 August 2024
	£	£
Other creditors	10,765	13,110

5. 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.

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