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# FRIENDS OF SHEPHERDS BUSH GREEN C.I.C.

## Company limited by guarantee

## Company Registration Number:
14518208 (England and Wales)

## Unaudited statutory accounts for the year ended 31 December 2025

## Period of accounts

## Start date: 1 January 2025

## End date: 31 December 2025

# FRIENDS OF SHEPHERDS BUSH GREEN C.I.C.

## Contents of the Financial Statements

for the Period Ended 31 December 2025

Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |
Community Interest Report |

# FRIENDS OF SHEPHERDS BUSH GREEN C.I.C.

## Profit And Loss Account

for the Period Ended 31 December 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 0 | 0
Cost of sales: | 0 | 0
Gross profit(or loss): | 0 | 0
Distribution costs: | 0 | 0
Administrative expenses: | ( 34 ) | ( 34 )
Other operating income: | 500 | 0
Operating profit(or loss): | 466 | (34)
Interest receivable and similar income: | 0 | 0
Interest payable and similar charges: | 0 | 0
Profit(or loss) before tax: | 466 | (34)
Tax: | 0 | 0
Profit(or loss) for the financial year: | 466 | (34)

# FRIENDS OF SHEPHERDS BUSH GREEN C.I.C.

## Balance sheet

As at 31 December 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Intangible assets: |  | 0 | 0
Tangible assets: | 3 | 50 | 50
Investments: |  | 0 | 0
Total fixed assets: |  | 50 | 50
Current assets
Stocks: |  | 0 | 0
Debtors: |  | 0 | 0
Cash at bank and in hand: |  | 1,500 | 1,500
Total current assets: |  | 1,500 | 1,500
Prepayments and accrued income: |  | 0 | 0
Creditors: amounts falling due within one year: |  | 0 | 0
Net current assets (liabilities): |  | 1,500 | 1,500
Total assets less current liabilities: |  | 1,550 | 1,550
Creditors: amounts falling due after more than one year: |  | 0 | 0
Provision for liabilities: |  | 0 | 0
Accruals and deferred income: |  | 0 | 0
Total net assets (liabilities): |  | 1,550 | 1,550
Members' funds
Profit and loss account: |  | 1,550 | 1,550
Total members' funds: |  | 1,550 | 1,550

The notes form part of these financial statements

# FRIENDS OF SHEPHERDS BUSH GREEN C.I.C.

## Balance sheet statements

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.

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 19 January 2026
and signed on behalf of the board by:

Name: JONATHAN PEARL
Status: Director

The notes form part of these financial statements

# FRIENDS OF SHEPHERDS BUSH GREEN C.I.C.

## 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

# FRIENDS OF SHEPHERDS BUSH GREEN C.I.C.

## 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

# FRIENDS OF SHEPHERDS BUSH GREEN C.I.C.

## Notes to the Financial Statements

for the Period Ended 31 December 2025

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 January 2025 |  |  |  | 50 |  | 50
Additions |  |  |  |  |  |
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 31 December 2025 |  |  |  | 50 |  | 50
Depreciation |  |  |  |  |  |
At 1 January 2025 |  |  |  |  |  |
Charge for year |  |  |  |  |  |
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 31 December 2025 |  |  |  |  |  |
Net book value |  |  |  |  |  |
At 31 December 2025 |  |  |  | 50 |  | 50
At 31 December 2024 |  |  |  | 50 |  | 50

# COMMUNITY INTEREST ANNUAL REPORT

### FRIENDS OF SHEPHERDS BUSH GREEN C.I.C.

### Company Number: 14518208 (England and Wales)

### Year Ending: 31 December 2025

Company activities and impact

We have planted flower bulbs on the Green and attended regular Ward Panel meetings with the Police to represent the interests of our members and supporters. We regularly attend the Shepherds Bush Business Forum meetings. We helped run a successful programme of events - particularly at Christmas. We run a web site and several social media sites to keep our friends and supporters up to date regarding: what's happening on the Green.

Consultation with stakeholders

We regularly consult with stakeholders through our Facebook page (800+ members), NextDoor (80+ followers), and Instagram (85 followers). We regularly attend meetings with the local council and meet with Councillors. We attend regular meetings with then Shepherds Bush Business Forum and Ward Panel meetings.

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
19 January 2026

And signed on behalf of the board by:
Name: JONATHAN PEARL
Status: Director