Company registration number 03234053 (England and Wales)
THE COMMUNITY PROJECT LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
THE COMMUNITY PROJECT LTD
BALANCE SHEET
AS AT 31 MARCH 2025
31 March 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
8,642
12,630
Current assets
804,840
813,882
Prepayments and accrued income
16,290
3,680
Creditors: amounts falling due within one year
(61,556)
(69,813)
Net current assets
759,574
747,749
Total assets less current liabilities
768,216
760,379
Accruals and deferred income
(1,152)
(24,566)
Net assets
767,064
735,813
Reserves
767,064
735,813
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2025
2024
Number
Number
Employees
0
0

The Community Project Ltd is a private company limited by guarantee incorporated in England and Wales. The registered office is 10 Laughton Lodge, Common Lane, Laughton, Lewes, BN8 6BY.

For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the income and expenditure account within the financial statements.true

THE COMMUNITY PROJECT LTD
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2025
31 March 2025
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 14 December 2025 and are signed on its behalf by:
N Amin
C Glenn
Director
Director
Company registration number 03234053 (England and Wales)
2025-03-312024-04-01falsefalseCCH SoftwareCCH Accounts Production 2025.300No description of principal activityJ AlfordN AminJ AtkinsV BoothN CampeauS CampeauA ChurchillA DaleA DeChamps-WoodinB DukeP DukeP EllisG FeldmanJ FranklinB GellhornJ GillC GlennL GlennK GreanyS GreanyH GreenJ HaltrechtL HarveyS JonesT LewisB MetzJ MillicanN MurielS O'SullivanT PeatA TarlingJ McMichenM NockM PuntonI SargentM TomkinsK TrathenD WeinsteinR WeinsteinS WoodinJ Atkinsfalse032340532024-04-012025-03-31032340532025-03-31032340532024-03-3103234053core:CurrentFinancialInstrumentscore:WithinOneYear2025-03-3103234053core:CurrentFinancialInstrumentscore:WithinOneYear2024-03-31032340532023-04-012024-03-3103234053bus:Director22024-04-012025-03-3103234053bus:Director162024-04-012025-03-3103234053bus:CompanyLimitedByGuarantee2024-04-012025-03-3103234053bus:SmallCompaniesRegimeForAccounts2024-04-012025-03-3103234053bus:Micro-entities2024-04-012025-03-3103234053bus:AuditExemptWithAccountantsReport2024-04-012025-03-3103234053bus:Director12024-04-012025-03-3103234053bus:Director32024-04-012025-03-3103234053bus:Director42024-04-012025-03-3103234053bus:Director52024-04-012025-03-3103234053bus:Director62024-04-012025-03-3103234053bus:Director72024-04-012025-03-3103234053bus:Director82024-04-012025-03-3103234053bus:Director92024-04-012025-03-3103234053bus:Director102024-04-012025-03-3103234053bus:Director112024-04-012025-03-3103234053bus:Director122024-04-012025-03-3103234053bus:Director132024-04-012025-03-3103234053bus:Director142024-04-012025-03-3103234053bus:Director152024-04-012025-03-3103234053bus:Director172024-04-012025-03-3103234053bus:Director182024-04-012025-03-3103234053bus:Director192024-04-012025-03-3103234053bus:Director202024-04-012025-03-3103234053bus:Director212024-04-012025-03-3103234053bus:Director222024-04-012025-03-3103234053bus:Director232024-04-012025-03-3103234053bus:Director242024-04-012025-03-3103234053bus:Director252024-04-012025-03-3103234053bus:Director262024-04-012025-03-3103234053bus:Director272024-04-012025-03-3103234053bus:Director282024-04-012025-03-3103234053bus:Director292024-04-012025-03-3103234053bus:Director302024-04-012025-03-3103234053bus:Director312024-04-012025-03-3103234053bus:Director322024-04-012025-03-3103234053bus:Director332024-04-012025-03-3103234053bus:Director342024-04-012025-03-3103234053bus:Director352024-04-012025-03-3103234053bus:Director362024-04-012025-03-3103234053bus:Director372024-04-012025-03-3103234053bus:Director382024-04-012025-03-3103234053bus:Director392024-04-012025-03-3103234053bus:Director402024-04-012025-03-3103234053bus:CompanySecretary12024-04-012025-03-3103234053bus:FullAccounts2024-04-012025-03-31xbrli:purexbrli:sharesiso4217:GBP