TBCD - A LIFE FOR LEO FOUNDATION Company Registration Number CE030826 (England and Wales) Financial Statements For the Year Ended 30 June 2025 Prepared on an accruals basis 1 TBCD - A LIFE FOR LEO FOUNDATION Contents Income and Expenditure Account 3 Balance Sheet 4 Statement of Compliance 5 Notes to the Financial Statements 6-8 2 TBCD - A LIFE FOR LEO FOUNDATION Income and Expenditure Account For the Year Ended 30 June 2025 2025 £ Income 331 Surplus before taxation 331 Surplus for the financial year 331 3 TBCD - A LIFE FOR LEO FOUNDATION Balance sheet As at 30 June 2025 2025 £ Current assets 93,390 Creditors: amounts falling due within one year 0 Net current assets (liabilities) 93,390 Total assets less current liabilities 93,390 Total net assets (liabilities) 93,390 Capital and reserves 93,390 4 TBCD - A LIFE FOR LEO FOUNDATION Balance sheet continued The trustees acknowledge their responsibilities for the preparation of these financial statements. These financial statements have been prepared and approved by the Board of Trustees. The accounts were approved by the Board of Trustees and authorised for issue on 1 April 2026. Stuart Ball Chairman of Trustees 5 TBCD - A LIFE FOR LEO FOUNDATION Notes to the Financial Statements for the Year Ended 30 June 2025 1. Accounting Policies Income Income is recognised when earned. Debtors Debtors are recognised at the settlement amount due. Cash at bank and in hand Cash at bank and in hand includes cash and short term highly liquid investments. Creditors Creditors are recognised when there is an obligation at the balance sheet date as a result of a past event. 6 TBCD - A LIFE FOR LEO FOUNDATION Notes to the Financial Statements (continued) 2. Basis of Preparation These financial statements have been prepared on an accruals basis in accordance with generally accepted accounting practice. This is the organisation's first period of trading. No comparative figures are presented.
7 TBCD - A LIFE FOR LEO FOUNDATION Notes to the Financial Statements (continued) 3. Employee Information The average number of employees during the year was: 0
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