Silverfin false false 31/12/2024 31/12/2024 01/01/2024 no description of principal activity J R L Colman 27/04/2017 L G Ford 01/05/2013 P A Fox 17/12/2024 01/05/2013 S Owen 31/05/2023 A N Potter 31/05/2023 G J Pringle 25/08/2021 G J Thwaite 20/04/2020 07330248 2024-12-31 07330248 bus:Director1 2024-12-31 07330248 bus:Director2 2024-12-31 07330248 bus:Director3 2024-12-31 07330248 bus:Director4 2024-12-31 07330248 bus:Director5 2024-12-31 07330248 bus:Director6 2024-12-31 07330248 bus:Director7 2024-12-31 07330248 2023-12-31 07330248 core:CurrentFinancialInstruments 2024-12-31 07330248 core:CurrentFinancialInstruments 2023-12-31 07330248 2024-01-01 2024-12-31 07330248 bus:Micro-entities 2024-01-01 2024-12-31 07330248 bus:FilletedAccounts 2024-01-01 2024-12-31 07330248 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 07330248 bus:CompanyLimitedByGuarantee 2024-01-01 2024-12-31 07330248 bus:Director1 2024-01-01 2024-12-31 07330248 bus:Director2 2024-01-01 2024-12-31 07330248 bus:Director3 2024-01-01 2024-12-31 07330248 bus:Director4 2024-01-01 2024-12-31 07330248 bus:Director5 2024-01-01 2024-12-31 07330248 bus:Director6 2024-01-01 2024-12-31 07330248 bus:Director7 2024-01-01 2024-12-31 07330248 2023-01-01 2023-12-31 iso4217:GBP xbrli:pure

Company No: 07330248 (England and Wales)

CIVIL NUCLEAR CONSTABULARY WELFARE LIMITED

(A company limited by guarantee)

Unaudited Financial Statements
For the financial year ended 31 December 2024
Pages for filing with the registrar

CIVIL NUCLEAR CONSTABULARY WELFARE LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 December 2024

Contents

CIVIL NUCLEAR CONSTABULARY WELFARE LIMITED

BALANCE SHEET

As at 31 December 2024
CIVIL NUCLEAR CONSTABULARY WELFARE LIMITED

BALANCE SHEET (continued)

For the financial year ended 31 December 2024
2024 2023
£ £
Fixed assets 90,389 90,855
Current assets 193,562 197,752
Prepayments and accrued income 1,271 1,292
Creditors: amounts falling due within one year ( 805) ( 768)
Net current assets 194,028 198,276
Total assets less current liabilities 284,417 289,131
Accruals and deferred income ( 2,156) ( 2,098)
Net assets 282,261 287,033
Reserves 282,261 287,033

For the financial year ending 31 December 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of Civil Nuclear Constabulary Welfare Limited (registered number: 07330248) were approved and authorised for issue by the Board of Directors on 03 June 2025 and were signed on its behalf by:

L G Ford
Director
CIVIL NUCLEAR CONSTABULARY WELFARE LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 December 2024
CIVIL NUCLEAR CONSTABULARY WELFARE LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 December 2024

1. Company information

The Company is a private company limited by guarantee and is incorporated in the United Kingdom and registered in England and Wales (Company no. 07330248). The address of its registered office is Building F6 Building F6, Culham Science Centre, Abingdon, OX14 3DB, United Kingdom.

2. Liability of members

The members of the Civil Nuclear Constabulary Welfare Limited have undertaken to contribute a sum not exceeding £1 each to meet the liabilities of the Company if it should be wound up.

3. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 1 1