REGISTERED NUMBER: 14503712 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 March 2025

for

Citizens In Power

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

David Jonathan Thomas Jubb

Reena Kalsi

Meghan Peterson

Saad Eddine Said

Rosie Scudder

REGISTERED OFFICE:

Wildwood

Halwell

Totnes

Devon

TQ9 7JZ

REGISTERED NUMBER:

14503712 (England and Wales)

ACCOUNTANTS:

Cansdales Business Advisers Limited

St Mary's Court

The Broadway

Old Amersham

Bucks

HP7 0UT

Current assets

Debtors

4

3,116

199

Cash at bank

67,332

4,547

70,448

4,746

Creditors

Amounts falling due within one year

5

(3,473

)

(3,034

)

Net current assets

66,975

1,712

Total assets less current liabilities

66,975

1,712

Accruals and deferred income

(62,717

)

-

Net assets

4,258

1,712

Reserves

Income and expenditure account

4,258

1,712

4,258

1,712

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 surplus or deficit 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 11 December 2025 and were signed on its behalf by:

David Jonathan Thomas Jubb - Director

1.	STATUTORY INFORMATION

Citizens In Power is a private company, limited by guarantee, registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.The directors D J T Jubb and S E Said are limited by guarantee of £1.

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.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 2 ) .

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

2,861

-

Other debtors

255

199

3,116

199

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Taxation and social security

878

998

Other creditors

2,595

2,036

3,473

3,034