Registered number. 08789148 DROITWICH ACTION FOR FUTURE YOUTH LTD UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 NOVEMBER 2025 Droitwich Action For Future Youth Ltd Contents Pag8 Company Information Accounlanls. Report In¢ome and Expenditu￿ A¢¢ounl Balance Sheet The followng pages do not form part of the slatulory aGGounts". Detailed Income 8nd Expenditure Account Droitwich Action For Future Youth Ltd Company Information For The Year Ended 30 November 2025 Director Ms. L Shipway Company Number 08789148 Reg18tsred Offlce Westlands Communty Hall M8adow Way Droilwich Worcs. R9 98F Bu$lnes$ W&siiands Communrty Hall Meadow Way Droilwich WorGs. WR9 9BF AGGountsnts PPW Lirnited Trading As PriGe Pear50n Whea11ey 10 Sl. Andrews Slreel Oroitwich Worcestershire Vfft9 8DY Page 1 Droitwich Action For Future Youth Ltd Accountants, Report For The Year Ended 30 November 2025 Chartered Accountants. report to the dlrector on the preparatlon of the un8udlt8d statutory accounts of Drolfvdlch Actlon For Future Youth Ltd for the year ended 30 November 2025 In ord&r lo assist you lo fulfil your duli&s underthe Companies Act 2008. we have pr&pared foryour approval the accounts of Droitwich Action For Future Youth Ltd for the yearended 30 November 2025 which comprise the Income and Expenditure Account, the Balance Sheet and the related note5 from the Gomp8ny'5 accounting reGord5 and from infomialion and explanations you h8ve given lo us As a praclising MeM￿rr1rrn of the Institute of Chartèred Accountants in England and Wales IICAEW, we ar& subi&ct lo its ethical and other professional requirements which are detailed al htlp..l￿.iCaew.C0m{enImembershipIreg￿18I1onS-Sta￿dards-￿nd-gUldanCe. This report 15 made solely lo the director of Droilwich Action For Future Youth Ltd as a body, in accordan￿ with the temis of our engagement lettèr datèd 16 April 2024 Ourwotk has been undÈrtakÈn 10 prèpare for your approval the accounts of Droilwich Action For Futu￿ Youth Ltd and slate those mallers that we have agreed to slate lo the director of Droitwich Action For Future Youth Ltd , as a body, in this report in accor(lance wilh ICAEWTechnical Release 07116 AAF. To the fullest extent permilled by18w. we do not accept or assume responsibility to anyone other than Droilwich Action For Future Youth Ltd and its director. as a body, for ourworf¢ or for this report. 11 is your duty to ensure that Droitwich Action For Future Youth Ltd has kept 8deyuale accounliTrg records and lo prepare s18tutory accounts th8t give a true Ènd fair vièw of the assets, liÈbilities, financial Position and profil or loss of Droilwich Action For Futur& Youth Ltd You cong￿er that Droitwich Action For Future Youth Ltd is exempt from the 8talutory audit requirement for the year. We have not been instructed lo carry out an audit of the accounts of Droitwch Action For Future Youth Ltd Forthis reason, we have not verrfied the accuracy or totnpleleness of the a¢counling r&¢ords or information and explanations you have given 10 u5 and we do not, Ihetyf0￿. express any opinion on the financi818tal&ments. 0410312028 PPW Limited Trading As Pr￿e Pearson VVheat￿Y 10 Sl. Andrew5 Street DroitwiGh Worcestershire WR9 8DY Page 2 Droitwich Action For Future Youth Ltd Income and Expenditure Account For The Year Ended 30 November 2025 2025 2024 Other income Cost of raw materials 8nd consumable5 Staff costs Depreciation and other amounts writL8n off assets Other charges 26,500 15241 116,6161 14541 14,5841 28,400 11,3231 114,761 1 15681 14,3691 NET SURPLUS 4,322 7,379 Page 3 Droitwich Action For Future Youth Ltd Balance Sheet As At 30 November 2025 202S 2024 Fixed asse15 1.816 2,271 Current 855els Prepayment5 accrued income 57.070 168 52,741 NET CURRENT ASSETS 57.238 52,741 TOTAL ASSETS LESS CURRENT LIABILITIES 59.054 55,012 Accruals and deferred Income 14121 NET ASSETS 58.922 54,6(N) RESERVES 58.922 54,600 Goneral Infonnation Droitwich Adion For Future Youth Ltd is a private company, limited by guarantee. incorporated in England & wa￿$. registered number 08789148 The registered office is Westlands Community Hall, Meadow Way, Droitwich, Worcs.. WR9 9BF. 2. Average Number of Employees Average number of employees. including directors, during the year was". 412024". 41 Company limited by guarantee The company is limit8d by guarantee and has no share capital. Every member of the company undertakes lo conlribul& to the assets of th& company, in the event of a winding up, sud) an 8mounl 88 may ba required not exGeeding £10. For the year ending 30 November 2025 the company was enlilled lo exemption from audit under section 477 of the Companies Act 2006 relating to Stnall companES. The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2008. The director aCkno￿edgeS her responsibilities for complying with the requirements of the Act with respect lo accounting record5 and the preparation of accounts. These a¢¢ounts have been p￿pared in a¢¢ordan¢e with the mi¢wntily provisions. On behawofthe board M5. L Shipway Diredor 0410312026 Page 4 Droitwich Action For Future Youth Ltd Detailed Income and Expenditure Account For The Year Ended 30 November 2025 2025 2024 OTHER INCOME Other operating income 26,500 28,400 COST OF RAW MATERIALS AND CONSUMABLES Purchases 524 1.323 15241 11,3231 STAFF COSTS Wag&8 and salaries 16,616 14,761 116,6161 114,7611 DEPRECIATION AND OTHER AMOUNT5 WRITTEN OFF ASSETS D&pr&cialion 454 568 14541 I￿8) OTHER CHARGES Premise5 expense5." Rent Genernl edministration costs.. Repairs and e￿anIng Insurance Training Accounl8ncy fees Bank charge8 Sundry expenses 2.296 1.916 83 1.338 66 1.249 966 810 72 83 73 2.288 2.453 14,5841 14,3691 NET SURPLUS 4,322 7,379 Page 5