Companies House 11720315 2025-12-31 2025-12-31 2025-01-01 false iso4217:GBP xbrli:pure 11720315 2024-01-01 2024-12-31 11720315 2025-12-31 11720315 2025-01-01 2025-12-31 11720315 2024-12-31 11720315 curr:PoundSterling 2025-01-01 2025-12-31 11720315 uk-bus:CompanyLimitedByGuarantee 2025-01-01 2025-12-31 11720315 uk-bus:FRS102 2025-01-01 2025-12-31 11720315 uk-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 11720315 uk-bus:FullAccounts 2025-01-01 2025-12-31 11720315 uk-bus:RegisteredOffice 2025-01-01 2025-12-31 11720315 uk-bus:Director1 2025-01-01 2025-12-31 11720315 uk-bus:Director2 2025-01-01 2025-12-31 11720315 uk-bus:Director3 2025-01-01 2025-12-31 11720315 uk-bus:Director4 2025-01-01 2025-12-31 11720315 uk-bus:Director5 2025-01-01 2025-12-31 11720315 uk-bus:Director6 2025-01-01 2025-12-31 11720315 uk-bus:Director7 2025-01-01 2025-12-31 11720315 uk-bus:Director8 2025-01-01 2025-12-31 11720315 uk-bus:Director9 2025-01-01 2025-12-31 11720315 uk-bus:Director10 2025-01-01 2025-12-31 11720315 uk-bus:Director11 2025-01-01 2025-12-31 11720315 uk-bus:Director12 2025-01-01 2025-12-31 11720315 uk-bus:Director13 2025-01-01 2025-12-31 11720315 uk-bus:Director14 2025-01-01 2025-12-31 11720315 uk-bus:Director15 2025-01-01 2025-12-31 11720315 uk-bus:Director16 2025-01-01 2025-12-31 11720315 uk-bus:Director17 2025-01-01 2025-12-31 11720315 uk-bus:Director18 2025-01-01 2025-12-31 11720315 uk-bus:Director19 2025-01-01 2025-12-31 11720315 uk-bus:Director20 2025-01-01 2025-12-31 11720315 uk-bus:Director21 2025-01-01 2025-12-31 11720315 uk-bus:CompanySecretary1 2025-01-01 2025-12-31 11720315 core:AfterOneYear 2025-12-31 11720315 core:AfterOneYear 2024-12-31 11720315 core:WithinOneYear 2025-12-31 11720315 core:WithinOneYear 2024-12-31 11720315 core:WithinOneYear 2025-01-01 2025-12-31 11720315 core:AfterOneYear 2025-12-31 11720315 core:AfterOneYear 2024-12-31 11720315 core:AfterOneYear 2025-01-01 2025-12-31 11720315 core:ShareCapital 2025-12-31 11720315 core:ShareCapital 2024-12-31 11720315 core:SharePremium 2025-12-31 11720315 core:SharePremium 2024-12-31 11720315 core:OtherReservesSubtotal 2025-12-31 11720315 core:OtherReservesSubtotal 2024-12-31 11720315 core:RevaluationReserve 2025-12-31 11720315 core:RevaluationReserve 2024-12-31 11720315 core:RetainedEarningsAccumulatedLosses 2025-12-31 11720315 core:RetainedEarningsAccumulatedLosses 2024-12-31 11720315 1 2025-01-01 2025-12-31 11720315 2 2025-01-01 2025-12-31 11720315 3 2025-01-01 2025-12-31 11720315 core:LandBuildings 2025-01-01 2025-12-31 11720315 core:LandBuildings 2025-12-31 11720315 core:LandBuildings 2024-01-01 2024-12-31 11720315 core:LandBuildings 2024-12-31 11720315 core:PlantMachinery 2025-01-01 2025-12-31 11720315 core:PlantMachinery 2025-12-31 11720315 core:PlantMachinery 2024-01-01 2024-12-31 11720315 core:PlantMachinery 2024-12-31 11720315 core:FurnitureFittingsToolsEquipment 2025-01-01 2025-12-31 11720315 core:FurnitureFittingsToolsEquipment 2025-12-31 11720315 core:FurnitureFittingsToolsEquipment 2024-01-01 2024-12-31 11720315 core:FurnitureFittingsToolsEquipment 2024-12-31 11720315 core:OfficeEquipment 2025-01-01 2025-12-31 11720315 core:OfficeEquipment 2025-12-31 11720315 core:OfficeEquipment 2024-01-01 2024-12-31 11720315 core:OfficeEquipment 2024-12-31 11720315 core:Vehicles 2025-01-01 2025-12-31 11720315 core:Vehicles 2025-12-31 11720315 core:Vehicles 2024-01-01 2024-12-31 11720315 core:Vehicles 2024-12-31 11720315 core:NetGoodwill 2025-01-01 2025-12-31 11720315 core:NetGoodwill 2025-12-31 11720315 core:NetGoodwill 2024-01-01 2024-12-31 11720315 core:NetGoodwill 2024-12-31 11720315 core:IntangibleAssetsOtherThanGoodwill 2025-01-01 2025-12-31 11720315 core:IntangibleAssetsOtherThanGoodwill 2025-12-31 11720315 core:IntangibleAssetsOtherThanGoodwill 2024-01-01 2024-12-31 11720315 core:IntangibleAssetsOtherThanGoodwill 2024-12-31

# REBUILDING THE WALLS C.I.C.

## Company limited by guarantee

## Company Registration Number:
11720315 (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

# REBUILDING THE WALLS C.I.C.

## Contents of the Financial Statements

for the Period Ended 31 December 2025

Balance sheet |
Additional notes |
Balance sheet notes |
Community Interest Report |

# REBUILDING THE WALLS C.I.C.

## Balance sheet

As at 31 December 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Intangible assets: |  | 0 | 0
Tangible assets: |  | 0 | 0
Investments: |  | 0 | 0
Total fixed assets: |  | 0 | 0
Current assets
Stocks: |  | 0 | 0
Debtors: |  | 0 | 0
Cash at bank and in hand: |  | 4,461 | 6,286
Investments: |  | 0 | 0
Total current assets: |  | 4,461 | 6,286
Prepayments and accrued income: |  | 0 | 0
Net current assets (liabilities): |  | 4,461 | 6,286
Total assets less current liabilities: |  | 4,461 | 6,286
Creditors: amounts falling due after more than one year: | 3 | ( 13,445 ) | ( 12,724 )
Provision for liabilities: |  | 0 | 0
Accruals and deferred income: |  | 0 | 0
Total net assets (liabilities): |  | (8,984) | (6,438)
Members' funds
Profit and loss account: |  | (8,984) | ( 6,438)
Total members' funds: |  | ( 8,984) | (6,438)

The notes form part of these financial statements

# REBUILDING THE WALLS 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 9 January 2026
and signed on behalf of the board by:

Name: David Kwame Adjei-Agyekum Agyemang
Status: Director

The notes form part of these financial statements

# REBUILDING THE WALLS 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 Financial Reporting Standard 101

# REBUILDING THE WALLS 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 | 1 | 1

# REBUILDING THE WALLS C.I.C.

## Notes to the Financial Statements

for the Period Ended 31 December 2025

## 3. Creditors: amounts falling due after more than one year note

| 2025 | 2024
--- | --- | ---
| £ | £
Bank loans and overdrafts | 0 | 0
Amounts due under finance leases and hire purchase contracts | 3,578 | 3,578
Other creditors | 9,867 | 9,146
Total | 13,445 | 12,724

# COMMUNITY INTEREST ANNUAL REPORT

### REBUILDING THE WALLS C.I.C.

### Company Number: 11720315 (England and Wales)

### Year Ending: 31 December 2025

Company activities and impact

Rebuilding the Walls C.I.C is a Christian organisation that organises events for the community mainly through music with the aim of uniting and inspiring others with the Christian message.

Consultation with stakeholders

No consultation with stakeholders

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
9 January 2026

And signed on behalf of the board by:
Name: David Kwame Adjei-Agyekum Agyemang
Status: Director