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Registered Number: 05535803
England and Wales

 

 

 

WILDMILL COMMUNITY LIFE CENTRE



Abridged Accounts
 


Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

Wildmill Community Life Centre
Contents Page
For the year ended 31 December 2024
Accountants report
You consider that the company is exempt from an audit for the year ended 31 December 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Hawthorn Accountancy Solutions Limited
For the period ending : 31 December 2024



....................................................

Hawthorn Accountancy Solutions Limited
Sandringham House
1-3 Cemetery Road
Bridgend
CF31 1LY
23 December 2025
1
 
 		 Notes
 		 2024
£		   2023
£
Fixed assets      
Tangible fixed assets 3 1,534    1,786 
1,534    1,786 
Current assets      
Cash at bank and in hand 1,247    0 
Creditors: amount falling due within one year (4,526)   (6,578)
Net current assets (3,279)   (6,578)
 
Total assets less current liabilities (1,745)   (4,792)
Creditors: amount falling due after more than one year (228)   0 
Net assets (1,973)   (4,792)
 

Capital and reserves 		     
Special Reserves 291    291 
Profit and loss account (2,264)   (5,083)
Members' funds (1,973)   (4,792)
 


For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 23 December 2025 and were signed on its behalf by:


-------------------------------
Paul Newman
Director
2
General Information
Wildmill Community Life Centre is a private company, limited by guarantee, registered in England and Wales, registration number 05535803, registration address 87 Glanffornwg, Wildmill, Bridgend, CF31 1RJ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Land and Buildings 5% Straight Line
Fixtures and Fittings 20% Reducing Balance
2.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).
3.

Tangible fixed assets

Cost or valuation Land and Buildings   Fixtures and Fittings   Total
  £   £   £
At 01 January 2024 59,674    23,220    82,894 
Additions -    -    - 
Disposals -    -    - 
At 31 December 2024 59,674    23,220    82,894 
Depreciation
At 01 January 2024 58,698    22,410    81,108 
Charge for year 90    162    252 
On disposals -    -    - 
At 31 December 2024 58,788    22,572    81,360 
Net book values
Closing balance as at 31 December 2024 886    648    1,534 
Opening balance as at 01 January 2024 976    810    1,786 


4.

Special Reserves

2024
£		   2023
£
Over 50's Club 291    291 
291    291 

3