Walton On The Naze Community Forum

Registered number: 04899014

	2025	2024
	£	£
Fixed assets	366,373	361,709

Current assets	17,668	18,469
Prepayments and accrued income	1,772	835
Creditors: Amounts Falling Due Within One Year	(4,438 )	(1,850 )

NET CURRENT ASSETS	15,002	17,454

TOTAL ASSETS LESS CURRENT LIABILITIES	381,375	379,163

Accruals and deferred income	(605 )	(576 )

NET ASSETS	380,770	378,587

RESERVES	380,770	378,587

Notes

1. General Information

Walton On The Naze Community Forum is a private company, limited by guarantee, incorporated in England & Wales, registered number 04899014 . The registered office is 61 High Street, Walton On The Naze, Essex, CO14 8AG.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. 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.

For the year ending 30 September 2025 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Jonathan Geldard

Director

19th November 2025