Community First Partnership Limited - Accounts to registrar (filleted)

REGISTERED NUMBER: 04738700 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 May 2025

for

Community First Partnership Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

I F Baggott

Mrs C B Baggott

SECRETARY:

Mrs C B Baggott

REGISTERED OFFICE:

16 Church Avenue

Holy Cross

Clent

Stourbridge

Worcestershire

DY9 9QT

REGISTERED NUMBER:

04738700 (England and Wales)

ACCOUNTANTS:

WJW Accountancy Services Limited

Rear of No.1

Carriers Fold

Church Road

Wombourne

WV5 9DH

FIXED ASSETS

Tangible assets

4

5,251

8,366

CURRENT ASSETS

Debtors

5

56,392

87,664

Cash at bank

89,871

42,022

146,263

129,686

CREDITORS

Amounts falling due within one year

6

68,978

67,424

NET CURRENT ASSETS

77,285

62,262

TOTAL ASSETS LESS CURRENT
LIABILITIES

82,536

70,628

PROVISIONS FOR LIABILITIES

1,381

2,160

NET ASSETS

81,155

68,468

CAPITAL AND RESERVES

Called up share capital

2

Retained earnings

81,153

68,466

81,155

68,468

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 22 September 2025 and were signed on its behalf by:

I F Baggott - Director

Mrs C B Baggott - Director

1.	STATUTORY INFORMATION

Community First Partnership Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on cost

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 8 (2024 - 7 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 June 2024

and 31 May 2025

70,675

DEPRECIATION

At 1 June 2024

62,309

Charge for year

3,115

At 31 May 2025

65,424

NET BOOK VALUE

At 31 May 2025

5,251

At 31 May 2024

8,366

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.5.25

31.5.24

£

Trade debtors

37,785

55,428

Other debtors

18,607

32,236

56,392

87,664

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.5.25

31.5.24

£

Trade creditors

211

213

Taxation and social security

59,068

59,331

Other creditors

9,699

7,880

68,978

67,424

7.	OTHER FINANCIAL COMMITMENTS

The Company operates a defined contribution pension scheme for the Directors and employees. The assets of the scheme are held separately from those of the Company an independently administered fund.

Unpaid contribution due to the fund as at 31 May 2025 £5,716 (2024 - £5,489).

8.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

As at 31 May 2025 the Directors owe the Company £2,688 (2024 - Credit £1,091). This loan was repaid shortly after the year end.

During the year dividends paid to directors amounted to £75,900.

9.	ULTIMATE CONTROLLING PARTY

The Company is under the control of the directors, who own 100% of the issued share capital.