Contents of the Financial Statements
for the Period Ended 30 April 2026
Directors' report period ended
30 April 2026
The directors present their report with the financial statements of the company for the period ended 30 April 2026
Principal activities of the company
The principal activity of the company was that of ensuring that Labour upholds and advances the rights, dignity and
safety of women and girls as a sex-based class.
Directors
The directors shown below have held office during the whole of the period from
11 April 2025
to
30 April 2026
Jane Ayres
Carol Angharad
Alice Bondi
Bronwen Davies
Nicola Neighbour
Julie Ann Smith
Ceri Williams
Susan Lent
Mary Curran
The director shown below has held office during the period of
11 April 2025
to
11 March 2026
Carolyne McKinlay
The director shown below has held office during the period of
11 April 2025
to
16 September 2025
Vivienne Pointon
The director shown below has held office during the period of
11 April 2025
to
11 April 2025
Helen Jackson
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
27 July 2026
And signed on behalf of the board by:
Name: Bronwen Davies
Status: Secretary
Profit And Loss Account
for the Period Ended
30 April 2026
|
13 months to 30 April 2026
|
|
£
|
| Turnover: |
152,143
|
|
| Cost of sales: |
(
570
)
|
|
| Gross profit(or loss): |
151,573
|
| Distribution costs: |
(
106
)
|
|
| Administrative expenses: |
(
151,679
)
|
|
| Operating profit(or loss): |
(212)
|
| Interest receivable and similar income: |
2,052
|
|
| Interest payable and similar charges: |
(
62
)
|
|
| Profit(or loss) before tax: |
1,778
|
| Tax: |
(
358
)
|
|
| Profit(or loss) for the financial year: |
1,420
|
Balance sheet
As at
30 April 2026
|
Notes |
13 months to 30 April 2026
|
|
|
£
|
| Current assets |
| Cash at bank and in hand: |
|
153,011
|
|
| Total current assets: |
|
153,011
|
| Creditors: amounts falling due within one year: |
3 |
(
151,485
)
|
|
| Net current assets (liabilities): |
|
1,526
|
| Total assets less current liabilities: |
|
1,526
|
| Total net assets (liabilities): |
|
1,526
|
| Members' funds |
| Profit and loss account: |
|
1,526
|
|
| Total members' funds: |
|
1,526
|
The notes form part of these financial statements
Balance sheet statements
For the year ending 30 April 2026 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
27 July 2026
and signed on behalf of the board by:
Name:
Jane Ayres
Status: Director
The notes form part of these financial statements
Notes to the Financial Statements
for the Period Ended 30 April 2026
-
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
Other accounting policies
THE PERIOD ENDED 30 APRIL 2026
1 Accounting policies
Company information
Labour Women's Declaration Limited is a private company limited by guarantee incorporated in England and
Wales. The registered office is 71-75 Shelton Street, Covent Garden, London, England, WC2H 9JQ.
1.1 Reporting period
The company was incorporated on 11 April 2025 and as it's first period end was dictated by Companies House
to end on 30 April 2026 the first period is more than a 12 month period.
1.2 Basis of preparation
These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting
Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies
Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of
section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true
and fair view.
The financial statements are prepared in sterling, which is the functional currency of the company. Monetary
amounts in these financial statements are rounded to the nearest £.
The financial statements have been prepared under the historical cost convention. The principal accounting
policies adopted are set out below.
1.3 Going concern
At the time of approving the financial statements, the directors have a reasonable expectation that the
company has adequate resources to continue in operational existence for the foreseeable future. Thus the
directors continue to adopt the going concern basis of accounting in preparing the financial statements.
1.4 Income and expenditure
Income and expenses are included in the financial statements as they become receivable or due, any excess
of donations received over relevant expenditure being treated as deferred income, to be utilised against future
expenses.
Expenses include VAT where applicable as the company cannot reclaim it.
1.5 Cash and cash equivalents
Cash and cash equivalents are basic financial assets and include cash in hand, deposits held at call with
banks, other short-term liquid investments with original maturities of three months or less, and bank
overdrafts. Bank overdrafts are shown within borrowings in current liabilities.
1.6 Financial instruments
The company has elected to apply the provisions of Section 11 ‘Basic Financial Instruments’ and Section 12
‘Other Financial Instruments Issues’ of FRS 102 to all of its financial instruments.
Financial instruments are recognised in the company's balance sheet when the company becomes party to
the contractual provisions of the instrument.
Financial assets and liabilities are offset, with the net amounts presented in the financial statements, when
there is a legally enforceable right to set off the recognised amounts and there is an intention to settle on a net
basis or to realise the asset and settle the liability simultaneously.
Basic financial assets
Basic financial assets, which include debtors and cash and bank balances, are initially measured at
transaction price including transaction costs and are subsequently carried at amortised cost using the effective
interest method unless the arrangement constitutes a financing transaction, where the transaction is
measured at the present value of the future receipts discounted at a market rate of interest. Financial assets
classified as receivable within one year are not amortised.
Classification of financial liabilities
Financial liabilities and equity instruments are classified according to the substance of the contractual
arrangements entered into. An equity instrument is any contract that evidences a residual interest in the
assets of the company after deducting all of its liabilities.
Basic financial liabilities
Basic financial liabilities, including creditors, bank loans, loans from fellow group companies and preference
shares that are classified as debt, are initially recognised at transaction price unless the arrangement
constitutes a financing transaction, where the debt instrument is measured at the present value of the future
payments discounted at a market rate of interest. Financial liabilities classified as payable within one year are
not amortised.
Debt instruments are subsequently carried at amortised cost, using the effective interest rate method.
Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of
business from suppliers. Amounts payable are classified as current liabilities if payment is due within one year
or less. If not, they are presented as non-current liabilities. Trade creditors are recognised initially at
transaction price and subsequently measured at amortised cost using the effective interest method.
1.7 Taxation
The company is not carrying on a business for the purposes of making a profit and is therefore not subject to
corporation tax for the majority of it's activities.. The company does pay corporation tax on the sales of
merchandise and investment income.
1.8 Employee benefits
The costs of short-term employee benefits are recognised as a liability and an expense, unless those costs
are required to be recognised as part of the cost of stock or fixed assets.
The cost of any unused holiday entitlement is recognised in the period in which the employee’s services are
received.
Termination benefits are recognised immediately as an expense when the company is demonstrably
committed to terminate the employment of an employee or to provide termination benefits.
1.9 Retirement benefits
Payments to defined contribution retirement benefit schemes are charged as an expense as they fall due.
Notes to the Financial Statements
for the Period Ended 30 April 2026
-
2. Employees
|
13 months to 30 April 2026 |
| Average number of employees during the period |
3
|
|