Didcot First Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3

Registered number: 06258088

		2024		2023
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	359		350
Cash at bank and in hand		42,384		43,145

		42,743		43,495
Creditors: Amounts Falling Due Within One Year	5	(4,680 )		(5,724 )

NET CURRENT ASSETS (LIABILITIES)			38,063		37,771

TOTAL ASSETS LESS CURRENT LIABILITIES			38,063		37,771

NET ASSETS			38,063		37,771

Income and Expenditure Account			38,063		37,771

MEMBERS' FUNDS			38,063		37,771

Page 1

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Didcot First Limited

Balance Sheet (continued)

As At 31 December 2024

For the 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.

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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income and Expenditure Account.

On behalf of the board

Mr David Pryor

Director

29th September 2025

The notes on page 3 form part of these financial statements.

1. General Information

Didcot First Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 06258088 . The registered office is 1 The Cleave, Harwell, Didcot, OX11 0EW.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Turnover is based on Members Subscriptions and adhoc Events that may from time to time be run by the Members.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings

Straight line over 3 years

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2023: NIL)

4. Debtors

	2024	2023
	£	£
Due within one year
Prepayments and accrued income	359	350

5. Creditors: Amounts Falling Due Within One Year

	2024	2023
	£	£
Accruals and deferred income	4,680	5,724

6. Company limited by guarantee

The company is limited by guarantee and has no share capital.

Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.

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