PONTFADOG FOREST SCHOOL AND COMMUNITY HUB COMMUNITY INTEREST COMPANY

Company limited by guarantee

Company Registration Number:
12464156 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2025

Period of accounts

Start date: 1 March 2024

End date: 28 February 2025

PONTFADOG FOREST SCHOOL AND COMMUNITY HUB COMMUNITY INTEREST COMPANY

Contents of the Financial Statements

for the Period Ended 28 February 2025

Balance sheet
Additional notes
Community Interest Report

PONTFADOG FOREST SCHOOL AND COMMUNITY HUB COMMUNITY INTEREST COMPANY

Balance sheet

As at 28 February 2025

Notes 2025 2024


£

£
Fixed assets
Tangible assets:   0 0
Total fixed assets: 0 0
Current assets
Cash at bank and in hand: 0 0
Total current assets: 0 0
Prepayments and accrued income: 0 0
Net current assets (liabilities): 0 0
Total assets less current liabilities: 0 0
Creditors: amounts falling due after more than one year:   0 0
Total net assets (liabilities): 0 0
Members' funds
Profit and loss account: 0 0
Total members' funds: 0 0

The notes form part of these financial statements

PONTFADOG FOREST SCHOOL AND COMMUNITY HUB COMMUNITY INTEREST COMPANY

Balance sheet statements

For the year ending 28 February 2025 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 5 March 2025
and signed on behalf of the board by:

Name: Laura Bell McMillan
Status: Director

The notes form part of these financial statements

PONTFADOG FOREST SCHOOL AND COMMUNITY HUB COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 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

PONTFADOG FOREST SCHOOL AND COMMUNITY HUB COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 0 0

COMMUNITY INTEREST ANNUAL REPORT

PONTFADOG FOREST SCHOOL AND COMMUNITY HUB COMMUNITY INTEREST COMPANY

Company Number: 12464156 (England and Wales)

Year Ending: 28 February 2025

Company activities and impact

First Group Nursery, providing quality childeare for working parents whose children are aged 2 to 5 years. First school Holiday club, providing quality childceare for working parents whose children are aged 5 to 1 1 years First School Specialist Curriculum sessions providing training for local primary schools, following the current curriculum The Desk Rental Secondary school children, students, residents in the community who wish to use the internet facilities, Community Support Police Officer and the Valley Vicar The old school Cafe and museum All ages of the local community, in particular, the elderly Garden and allotments Allowing all ages of the community to come together and learn how to grow and harvest vegetables and salads Playing Field For all community

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
5 March 2025

And signed on behalf of the board by:
Name: Laura Bell McMillan
Status: Director