COMMUNITAS LIMITED

Company Registration Number:
06246481 (England and Wales)

Unaudited statutory accounts for the year ended 01 March 2025

Period of accounts

Start date: 02 March 2024

End date: 01 March 2025

COMMUNITAS LIMITED

Contents of the Financial Statements

for the Period Ended 01 March 2025

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

COMMUNITAS LIMITED

Company Information

for the Period Ended 01 March 2025




Director: Khesminder Singh Sidhu
Kuwant Kaur Sidhu
Registered office: Rhiwlawr
Rhiwlawr, Cascob
Presteigne
GB-WLS
LD8 2NT
Company Registration Number: 06246481 (England and Wales)

COMMUNITAS LIMITED

Directors' Report Period Ended 01 March 2025

The directors present their report with the financial statements of the company for the period ended 01 March 2025

Principal Activities

01240 - Growing of pome fruits and stone fruits; 01450 - Raising of sheep and goats; 85590 - Other education not elsewhere classified;

Directors

The directors shown below have held office during the whole of the period from 02 March 2024 to 01 March 2025
Khesminder Singh Sidhu
Kuwant Kaur Sidhu

This report was approved by the board of directors on 18 April 2025
And Signed On Behalf Of The Board By:

Name: Khesminder Singh Sidhu
Status: Director

COMMUNITAS LIMITED

Balance sheet

As at 01 March 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 149,813 149,896
Total fixed assets: 149,813 149,896
Current assets
Cash at bank and in hand: 2,617 127
Total current assets: 2,617 127
Creditors: amounts falling due within one year: 5 ( 152,670 )
Net current assets (liabilities): 2,617 ( 152,543 )
Total assets less current liabilities: 152,430 ( 2,647 )
Creditors: amounts falling due after more than one year: 6 ( 152,665 )
Total net assets (liabilities): ( 235 ) ( 2,647 )

The notes form part of these financial statements

COMMUNITAS LIMITED

Balance sheet continued

As at 01 March 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 236 ) ( 2,648 )
Shareholders funds: ( 235 ) ( 2,647 )

For the year ending 1 March 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.

This report was approved by the board of directors on 18 April 2025
And Signed On Behalf Of The Board By:

Name: Khesminder Singh Sidhu
Status: Director

The notes form part of these financial statements

COMMUNITAS LIMITED

Notes to the Financial Statements

for the Period Ended 01 March 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

    Tangible fixed assets depreciation policy

    Plant & machinery depreciation - 25% reducing balance

COMMUNITAS LIMITED

Notes to the Financial Statements

for the Period Ended 01 March 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 0 0

COMMUNITAS LIMITED

Notes to the Financial Statements

for the Period Ended 01 March 2025

  • 3. Off balance sheet disclosure

    No

COMMUNITAS LIMITED

Notes to the Financial Statements

for the Period Ended 01 March 2025

4. Tangible assets

Land & buildings Plant & machinery Total
Cost £ £ £
At 02 March 2024 149,562 334 149,896
Additions - - -
Disposals - - -
Revaluations - - -
Transfers - - -
At 01 March 2025 149,562 334 149,896
Depreciation
At 02 March 2024 - - -
Charge for year - - -
On disposals - - -
Other adjustments 0 83 83
At 01 March 2025 0 83 83
Net book value
At 01 March 2025 149,562 251 149,813
At 01 March 2024 149,562 334 149,896

COMMUNITAS LIMITED

Notes to the Financial Statements

for the Period Ended 01 March 2025

5.Creditors: amounts falling due within one year note


2025
£

2024
£
Other creditors 152,670
Total 152,670

£152,670 = £5 (other creditors); £152,665 (loans from directors)

COMMUNITAS LIMITED

Notes to the Financial Statements

for the Period Ended 01 March 2025

6.Creditors: amounts falling due after more than one year


2025
£

2024
£
Other creditors 152,665
Total 152,665

£152,665 - Loan from directors pending reimbursement