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Company Registration No. 12988187 (England and Wales)
Community Power Solutions Ltd Unaudited accounts for the year ended 30 November 2024
Community Power Solutions Ltd Unaudited accounts Contents
Page
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Community Power Solutions Ltd Company Information for the year ended 30 November 2024
Directors
C R Gamble F A Awane D M Tudgey L M Tudgey A P Baker
Company Number
12988187 (England and Wales)
Registered Office
91 TALAVERA CLOSE BRISTOL BS2 0EF ENGLAND
Accountants
Fastock Ltd 8 Chatterton Green Bristol BS14 0DQ
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Community Power Solutions Ltd for the year ended 30 November 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Community Power Solutions Ltd for the year ended 30 November 2024 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
Fastock Ltd Chartered Accountants 8 Chatterton Green Bristol BS14 0DQ 3 June 2025
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Community Power Solutions Ltd Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
8,954 
5,539 
Current assets
Inventories
2,500 
- 
Debtors
23,392 
26,817 
Cash at bank and in hand
61,740 
45,105 
87,632 
71,922 
Creditors: amounts falling due within one year
(23,743)
(27,148)
Net current assets
63,889 
44,774 
Net assets
72,843 
50,313 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
72,743 
50,213 
Shareholders' funds
72,843 
50,313 
For the year ending 30 November 2024 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 3 June 2025 and were signed on its behalf by
C R Gamble Director Company Registration No. 12988187
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Community Power Solutions Ltd Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
Community Power Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 12988187. The registered office is 91 TALAVERA CLOSE, BRISTOL, BS2 0EF, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% straight line
Computer equipment
25% straight line
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2023
539 
6,800 
7,339 
Additions
379 
6,100 
6,479 
At 30 November 2024
918 
12,900 
13,818 
Depreciation
At 1 December 2023
100 
1,700 
1,800 
Charge for the year
184 
2,880 
3,064 
At 30 November 2024
284 
4,580 
4,864 
Net book value
At 30 November 2024
634 
8,320 
8,954 
At 30 November 2023
439 
5,100 
5,539 
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Community Power Solutions Ltd Notes to the Accounts for the year ended 30 November 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
20,133 
26,251 
Accrued income and prepayments
1,666 
566 
Other debtors
1,593 
- 
23,392 
26,817 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
4,554 
11,235 
Trade creditors
7,257 
(150)
Taxes and social security
6,292 
15,020 
Other creditors
- 
43 
Accruals
5,640 
1,000 
23,743 
27,148 
7
Average number of employees
During the year the average number of employees was 4 (2023: 3).
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