VALLEY GARDENS FORUM COMMUNITY INTEREST COMPANY

Company Registration Number:
11898227 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2025

Period of accounts

Start date: 1 April 2024

End date: 31 March 2025

VALLEY GARDENS FORUM COMMUNITY INTEREST COMPANY

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

VALLEY GARDENS FORUM COMMUNITY INTEREST COMPANY

Balance sheet

As at 31 March 2025

Notes 2025 2024


£

£
Called up share capital not paid: 5 5
Creditors: amounts falling due within one year: 3 ( 6,785 ) ( 6,541 )
Net current assets (liabilities): (6,785) (6,541)
Total assets less current liabilities: (6,780) ( 6,536)
Accruals and deferred income: ( 210 ) ( 180 )
Total net assets (liabilities): (6,990) (6,716)
Capital and reserves
Called up share capital: 5 5
Profit and loss account: (6,995 ) (6,721 )
Total Shareholders' funds: ( 6,990 ) (6,716)

The notes form part of these financial statements

VALLEY GARDENS FORUM COMMUNITY INTEREST COMPANY

Balance sheet statements

For the year ending 31 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.

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 17 July 2025
and signed on behalf of the board by:

Name: Daniel Nathan
Status: Director

The notes form part of these financial statements

VALLEY GARDENS FORUM COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 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

    Other accounting policies

    The company is a private company limited by share capital, incorporated in England & Wales. The address of its registered office is: 2/4 Ash Lane Rustington West Sussex BN16 3BZ United Kingdom

VALLEY GARDENS FORUM COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 5 5

VALLEY GARDENS FORUM COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Creditors: amounts falling due within one year note

2025 2024
£ £
Other creditors 6,785 6,541
Total 6,785 6,541

COMMUNITY INTEREST ANNUAL REPORT

VALLEY GARDENS FORUM COMMUNITY INTEREST COMPANY

Company Number: 11898227 (England and Wales)

Year Ending: 31 March 2025

Company activities and impact

The company provided advocacy and propaganda services relating to planning consents being granted on the Brighton Valley Gardens Project.

Consultation with stakeholders

The stakeholders are the residents and business owners who are directly affected by the changes to access and transport as a result of the Valley Gardens Project.

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
17 July 2025

And signed on behalf of the board by:
Name: Daniel Nathan
Status: Director