SUSTAINABLE WICK COMMUNITY GROUP

Company limited by guarantee

Company Registration Number:
09349632 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2025

Period of accounts

Start date: 01 January 2025

End date: 31 December 2025

SUSTAINABLE WICK COMMUNITY GROUP

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 31 December 2025

Company Information - 3
Report of the Directors - 4
Income and Expenditure Account - 5
Balance sheet - 6
Additional notes - 8

SUSTAINABLE WICK COMMUNITY GROUP

Company limited by guarantee

Company Information

for the Period Ended 31 December 2025




Director: DAVID AMBROSE
Registered office: 20
20 Ewenny Road
Wick
Cowbridge
Vale Of Glamorgan
GB-WLS
CF71 7QA
Company Registration Number: 09349632 (England and Wales)

SUSTAINABLE WICK COMMUNITY GROUP

Company limited by guarantee

Directors' Report Period Ended 31 December 2025

The directors present their report with the financial statements of the company for the period ended 31 December 2025

Directors

The director(s) shown below were appointed to the company during the period
DAVID AMBROSE
01 January 2025

This report was approved by the board of directors on 12 January 2026
And Signed On Behalf Of The Board By:

Name: DAVID AMBROSE
Status: Director

Name: GRAHAM CARBIS
Status: Director

SUSTAINABLE WICK COMMUNITY GROUP

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 31 December 2025


Notes

2025
£

2024
£
Gross surplus or (deficit) ( 1,116 ) 944
Operating surplus or (deficit) ( 1,116 ) 944
Surplus or (deficit) before tax ( 1,116 ) 944
Tax on surplus - ( 226 )
Surplus or (deficit) for the period ( 1,116 ) 718

The notes form part of these financial statements

SUSTAINABLE WICK COMMUNITY GROUP

Company limited by guarantee

Balance sheet

As at 31 December 2025


Notes

2025
£

2024
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 2,165 3,281
Total current assets: 2,165 3,281
Net current assets (liabilities): 2,165 3,281
Total assets less current liabilities: 2,165 3,281
Total net assets (liabilities): 2,165 3,281

The notes form part of these financial statements

SUSTAINABLE WICK COMMUNITY GROUP

Company limited by guarantee

Balance sheet continued

As at 31 December 2025


Notes

2025
£

2024
£
Reserves
Income and expenditure account 2,165 3,281
Members funds 2,165 3,281

For the year ending 31 December 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 12 January 2026
And Signed On Behalf Of The Board By:

Name: DAVID AMBROSE
Status: Director

Name: GRAHAM CARBIS
Status: Director

The notes form part of these financial statements

SUSTAINABLE WICK COMMUNITY GROUP

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 December 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SUSTAINABLE WICK COMMUNITY GROUP

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 December 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 0 0

    Volunteers

SUSTAINABLE WICK COMMUNITY GROUP

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 December 2025

  • 3. Off balance sheet disclosure

    No