REGISTERED NUMBER: 02990550 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

FOR

COMMUNITAS PUBLIC RELATIONS LTD

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

H M Jefferies

K Stevens

REGISTERED OFFICE:

Mocatta House

Trafalgar Place

Brighton

East Sussex

BN1 4DU

REGISTERED NUMBER:

02990550 (England and Wales)

ACCOUNTANTS:

Galloways Accounting Limited

15 West Street

Brighton

East Sussex

BN1 2RL

FIXED ASSETS

Tangible assets

4

1,497

3,010

CURRENT ASSETS

Debtors

5

42,367

57,191

Cash at bank

85,761

66,766

128,128

123,957

CREDITORS

Amounts falling due within one year

6

(80,963

)

(52,166

)

NET CURRENT ASSETS

47,165

71,791

TOTAL ASSETS LESS CURRENT LIABILITIES

48,662

74,801

CREDITORS

Amounts falling due after more than one year

7

(1,061

)

(5,000

)

NET ASSETS

47,601

69,801

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

47,501

69,701

SHAREHOLDERS' FUNDS

47,601

69,801

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 21 October 2025 and were signed on its behalf by:

K Stevens - Director

1.	STATUTORY INFORMATION

Communitas Public Relations Ltd 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.

The presentation currency of the financial statements is the Pound Sterling (£).

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.

Going concern

These accounts have been prepared on a going concern basis. In the view of the directors, the company remains a viable going concern.

Turnover

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

Turnover for specialist education marketing is recognised in the period in which it relates.

Tangible fixed assets

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

Fixtures and fittings

-

20% on cost

Computer equipment

-

25% on cost

Tangible fixed assets are stated at cost (or deemed cost) or valuation less accumulated depreciation and accumulated impairment losses. Cost includes costs directly attributable to making the asset capable of operating as intended.

Financial instruments

Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account in other administrative expenses.

Taxation

Tax is recognised in the Statement of Income and Retained Earnings, 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.

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

The average number of employees during the year was 2 (2024 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

and

Computer

fittings

equipment

Totals

£

£

£

COST

At 1 April 2024

948

6,036

6,984

Additions

108

-

108

At 31 March 2025

1,056

6,036

7,092

DEPRECIATION

At 1 April 2024

388

3,586

3,974

Charge for year

192

1,429

1,621

At 31 March 2025

580

5,015

5,595

NET BOOK VALUE

At 31 March 2025

476

1,021

1,497

At 31 March 2024

560

2,450

3,010

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

42,042

56,084

Other debtors

325

1,107

42,367

57,191

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Bank loans and overdrafts

4,176

4,000

Trade creditors

17,122

12,646

Tax

32,772

5,879

Social security and other taxes

-

3,775

VAT

20,924

18,002

Other creditors

5,763

4,988

Directors' current accounts

35

1,228

Accruals and deferred income

171

1,648

80,963

52,166

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2025

2024

£

£

Bank loans - 1-2 years

1,061

4,000

Bank loans - 2-5 years

-

1,000

1,061

5,000