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REGISTERED NUMBER: 15577479 (England and Wales)

NORTHIAM BONFIRE SOCIETY

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2025

NORTHIAM BONFIRE SOCIETY (REGISTERED NUMBER: 15577479)

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2025

| Page |

Company Information | 1 |

Balance Sheet | 2 |

Notes to the Financial Statements | 3 |  | to |  | 4

NORTHIAM BONFIRE SOCIETY

COMPANY INFORMATION

FOR THE YEAR ENDED 31 DECEMBER 2025

| DIRECTORS: | Mrs K Ayling

| P B Sargent

| L Wells

| REGISTERED OFFICE: | Landgate Chambers

| 24 Landgate

| Rye

| East Sussex

| TN31 7LJ

| REGISTERED NUMBER: | 15577479 (England and Wales)

| ACCOUNTANTS: | Gibbons Mannington & Phipps LLP

| Chartered Accountants

| Landgate Chambers

| 24 Landgate

| Rye

| East Sussex

| TN31 7LJ

NORTHIAM BONFIRE SOCIETY (REGISTERED NUMBER: 15577479)

BALANCE SHEET

31 DECEMBER 2025

| 2025 | 2024 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 4,552 |  | 5,258 |  |

CURRENT ASSETS

Stocks | 347 |  | 205 |  |

Cash at bank and in hand | 20,155 |  | 17,926 |  |

20,502 |  | 18,131 |  |

CREDITORS

Amounts falling due within one year | 5 | 1,171 |  | 1,650 |  |

NET CURRENT ASSETS | 19,331 |  | 16,481 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 23,883 |  | 21,739 |  |

RESERVES

Income and expenditure account | 23,883 |  | 21,739 |  |

23,883 |  | 21,739 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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.

The financial statements were approved by the Board of Directors and authorised for issue on 13 February 2026 and were signed on its behalf by:

L Wells - Director

P B Sargent - Director

NORTHIAM BONFIRE SOCIETY (REGISTERED NUMBER: 15577479)

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2025

1. | STATUTORY INFORMATION

| Northiam Bonfire Society is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| The presentation currency of the financial statements is the Pound Sterling (£).

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| Turnover

| Turnover represents donations, collection monies, fundraising and other income generated from the organisation, promotion and operation of the annual Northiam bonfire celebrations.

| Income received for fundraising events taking place in the next accounting period have been recognised as deferred income. The income will be recognised in the accounting period in which the event takes place.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Equipment | - | 20% on cost

| Stocks

| Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

| Taxation

| The company is a mutual trading company and therefore no tax liability arises on the surplus in the year.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was NIL (2024 - NIL).

NORTHIAM BONFIRE SOCIETY (REGISTERED NUMBER: 15577479)

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 DECEMBER 2025

4. | TANGIBLE FIXED ASSETS

| Equipment

£ |

| COST

| At 1 January 2025 | 6,573 |  |

| Additions | 760 |  |

| At 31 December 2025 | 7,333 |  |

| DEPRECIATION

| At 1 January 2025 | 1,315 |  |

| Charge for year | 1,466 |  |

| At 31 December 2025 | 2,781 |  |

| NET BOOK VALUE

| At 31 December 2025 | 4,552 |  |

| At 31 December 2024 | 5,258 |  |

5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Other creditors | 1,171 |  | 1,650 |  |

6. | LIMITED BY GUARANTEE

| The company is limited by guarantee and the liability of each member is limited to an amount not exceeding £1.