VETERANS LIVING HISTORY MUSEUM CIC

Company limited by guarantee

Company Registration Number:
11825354 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2025

Period of accounts

Start date: 29 February 2024

End date: 28 February 2025

VETERANS LIVING HISTORY MUSEUM CIC

Contents of the Financial Statements

for the Period Ended 28 February 2025

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

VETERANS LIVING HISTORY MUSEUM CIC

Directors' report period ended 28 February 2025

The directors present their report with the financial statements of the company for the period ended 28 February 2025

Principal activities of the company

help raise money for veterans and their families



Directors

The directors shown below have held office during the whole of the period from
29 February 2024 to 28 February 2025

Wayne Hester
James Elsworth


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
24 July 2025

And signed on behalf of the board by:
Name: Wayne Hester
Status: Director

VETERANS LIVING HISTORY MUSEUM CIC

Profit And Loss Account

for the Period Ended 28 February 2025

2025 2024


£

£
Turnover: 33,553 26,694
Gross profit(or loss): 33,553 26,694
Administrative expenses: ( 26,700 ) ( 28,208 )
Operating profit(or loss): 6,853 (1,514)
Profit(or loss) before tax: 6,853 (1,514)
Profit(or loss) for the financial year: 6,853 (1,514)

VETERANS LIVING HISTORY MUSEUM CIC

Balance sheet

As at 28 February 2025

Notes 2025 2024


£

£
Fixed assets
Tangible assets: 3 29,808 23,305
Total fixed assets: 29,808 23,305
Current assets
Cash at bank and in hand: 4,626 4,276
Total current assets: 4,626 4,276
Net current assets (liabilities): 4,626 4,276
Total assets less current liabilities: 34,434 27,581
Accruals and deferred income: ( 11,843 ) ( 11,843 )
Total net assets (liabilities): 22,591 15,738
Members' funds
Profit and loss account: 22,591 15,738
Total members' funds: 22,591 15,738

The notes form part of these financial statements

VETERANS LIVING HISTORY MUSEUM CIC

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.

This report was approved by the board of directors on 24 July 2025
and signed on behalf of the board by:

Name: Wayne Hester
Status: Director

The notes form part of these financial statements

VETERANS LIVING HISTORY MUSEUM CIC

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

    Tangible fixed assets depreciation policy

    15% reducing balance

VETERANS LIVING HISTORY MUSEUM CIC

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

VETERANS LIVING HISTORY MUSEUM CIC

Notes to the Financial Statements

for the Period Ended 28 February 2025

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 29 February 2024 8,504 1,604 13,197 23,305
Additions 10,000 10,000
Disposals
Revaluations
Transfers
At 28 February 2025 8,504 1,604 23,197 33,305
Depreciation
At 29 February 2024 0 0 0 0
Charge for year 1,276 241 1,980 3,497
On disposals
Other adjustments
At 28 February 2025 1,276 241 1,980 3,497
Net book value
At 28 February 2025 7,228 1,363 21,217 29,808
At 28 February 2024 8,504 1,604 13,197 23,305

COMMUNITY INTEREST ANNUAL REPORT

VETERANS LIVING HISTORY MUSEUM CIC

Company Number: 11825354 (England and Wales)

Year Ending: 28 February 2025

Company activities and impact

The Veterans History Living Museum brings military history back to life! The museum is a unique interactive display that showcases items of history from over 100 years of the British Military, from the start of WW1 to the present day, We are dedicated to helping raise money towards local veterans groups so that they can continue to support veterans and their families.

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
24 July 2025

And signed on behalf of the board by:
Name: Wayne Hester
Status: Director