Company registration number 14929958 (England and Wales)
COMMUNITY HOLDCO 2023 LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2025
PAGES FOR FILING WITH REGISTRAR
COMMUNITY HOLDCO 2023 LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
COMMUNITY HOLDCO 2023 LIMITED
BALANCE SHEET
As At 30 June 2025
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
Intangible assets
-
0
-
0
Investments
3
2
2
Current assets
-
-
Creditors: amounts falling due within one year
4
(1)
(1)
Net current liabilities
(1)
(1)
Net assets
1
1
Capital and reserves
Called up share capital
5
1
1

For the financial year ended 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

T he members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 6 March 2026
B J Goodburn
Director
Company registration number 14929958 (England and Wales)
COMMUNITY HOLDCO 2023 LIMITED
NOTES TO THE FINANCIAL STATEMENTS
For The Year Ended 30 June 2025
- 2 -
1
Accounting policies
Company information

Community Holdco 2023 Limited is a private company limited by shares incorporated in England and Wales. The registered office is The Brick Community Stadium Loire Drive, Robin Park, United Kingdom, Wigan, WN5 0UZ.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary a mounts in these financial statements are rounded to the nearest £.

The company has taken advantage of the exemption under section 399 of the Companies Act 2006 not to prepare consolidated accounts, on the basis that the group of which this is the parent qualifies as a small group. The financial statements present information about the company as an individual entity and not about its group.

1.2
Fixed asset investments

Investments in subsidiary undertakings are recognised at cost less any impairment for diminution in value.

1.3
Equity instruments

Equity instruments issued by the company are recorded at the proceeds received, net of transaction costs. Dividends payable on equity instruments are recognised as liabilities once they are no longer at the discretion of the company.

1.4
Taxation

Taxation for the period comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current tax

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
1
1
3
Fixed asset investments
2025
2024
£
£
Shares in group undertakings and participating interests
2
2
COMMUNITY HOLDCO 2023 LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
For The Year Ended 30 June 2025
- 3 -
4
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
1
1
5
Called up share capital
2025
2024
2025
2024
Ordinary share capital
Number
Number
£
£
Authorised
Ordinary of £1 each
1
1
1
1
Issued and fully paid
Ordinary of £1 each
1
1
1
1
6
Parent company

The ultimate controlling party is Mr M Danson.

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