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Company Registration No. 15805726 (England and Wales)
Finance Community Inc Ltd Unaudited accounts for the year ended 30 June 2025
Finance Community Inc Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Finance Community Inc Ltd Company Information for the year ended 30 June 2025
Director
Corinne Steer
Company Number
15805726 (England and Wales)
Registered Office
Wansey Valley Farm Nutbourne Lane North Heath Pulborough West Sussex RH20 2HP England
Accountants
ADM Accounting 9 Little Dippers Pulborough West Sussex RH20 2DB
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Finance Community Inc Ltd Statement of financial position as at 30 June 2025
2025
Notes
£
Fixed assets
Tangible assets
4
2,413
Current assets
Debtors
5
13,338
Cash at bank and in hand
11,467
24,805
Creditors: amounts falling due within one year
6
51,816
Net current assets
76,621
Total assets less current liabilities
79,034
Creditors: amounts falling due after more than one year
7
(202)
Net assets
78,832
Capital and reserves
Called up share capital
1
Profit and loss account
78,831
Shareholders' funds
78,832
For the year ending 30 June 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 12 January 2025 and were signed on its behalf by
Corinne Steer Director Company Registration No. 15805726
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Finance Community Inc Ltd Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
Finance Community Inc Ltd is a private company, limited by shares, registered in England and Wales, registration number 15805726. The registered office is Wansey Valley Farm, Nutbourne Lane, North Heath, Pulborough, West Sussex, RH20 2HP, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 July 2024
-
Additions
3,218
At 30 June 2025
3,218
Depreciation
Charge for the year
805
At 30 June 2025
805
Net book value
At 30 June 2025
2,413
5
Debtors
2025
£
Amounts falling due after more than one year
Trade debtors
13,338
- 5 -
Finance Community Inc Ltd Notes to the Accounts for the year ended 30 June 2025
6
Creditors: amounts falling due within one year
2025
£
Taxes and social security
22,959
Proposed dividends
(75,000)
Accruals
225
(51,816)
7
Creditors: amounts falling due after more than one year
2025
£
Loans from directors
202
8
Average number of employees
During the year the average number of employees was 0.
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