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# SEDBURY SPACE

## Company limited by guarantee

## Company Registration Number:
10623834 (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

# SEDBURY SPACE

## Contents of the Financial Statements

for the Period Ended 28 February 2025

Directors report |
Balance sheet |
Additional notes |
Balance sheet notes |

# SEDBURY SPACE

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

The aims of Sedbury Space are to enhance community cohesion and inclusivity, encourage participation and volunteering, promote physical, mental and emotional well being; provide improved access to services and advice within the local community; maximise the use of the premises as a local resource and safe for community activities for Sedbury and the surrounding area; provide a valued community space that will compliment other community venues and facilities.

Political and charitable donations

The Charities Act requires that there is an identifiable or benefits arising from the work of all charities, and such benefit must be to the public or a section of the public. The trustees confirm that they have referred to the Charity Commissions guidance on public benefit when reviewing the trust's aims and objectives and in planning future activities.

Directors

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

Lee Durbin
Karen Maggs
Richard Skinner
Carol Clammer

Secretary Susan Riordan

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
29 July 2025

And signed on behalf of the board by:
Name: Richard Skinner
Status: Director

# SEDBURY SPACE

## Balance sheet

As at 28 February 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Intangible assets: |  | 0 | 0
Tangible assets: |  | 0 | 0
Investments: |  | 0 | 0
Total fixed assets: |  | 0 | 0
Current assets
Stocks: |  | 0 | 0
Debtors: |  | 0 | 0
Cash at bank and in hand: |  | 24,457 | 32,748
Investments: |  | 0 | 0
Total current assets: |  | 24,457 | 32,748
Prepayments and accrued income: |  | 0 | 0
Creditors: amounts falling due within one year: | 3 | ( 5,451 ) | ( 2,553 )
Net current assets (liabilities): |  | 19,006 | 30,195
Total assets less current liabilities: |  | 19,006 | 30,195
Creditors: amounts falling due after more than one year: |  | 0 | 0
Provision for liabilities: |  | 0 | 0
Accruals and deferred income: |  | 0 | 0
Total net assets (liabilities): |  | 19,006 | 30,195
Members' funds
Profit and loss account: |  | 19,006 | 30,195
Total members' funds: |  | 19,006 | 30,195

The notes form part of these financial statements

# SEDBURY SPACE

## 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.

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

Name: Karen Maggs
Status: Director

The notes form part of these financial statements

# SEDBURY SPACE

## 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

# SEDBURY SPACE

## Notes to the Financial Statements

for the Period Ended 28 February 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# SEDBURY SPACE

## Notes to the Financial Statements

for the Period Ended 28 February 2025

## 3. Creditors: amounts falling due within one year note

| 2025 | 2024
--- | --- | ---
| £ | £
Bank loans and overdrafts | 0 | 0
Amounts due under finance leases and hire purchase contracts | 0 | 0
Trade creditors | 0 |
Taxation and social security | 0 | 0
Accruals and deferred income | 5,451 | 2,553
Other creditors | 0 | 0
Total | 5,451 | 2,553