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# ELVINGTON AND EYTHORNE HERITAGE COMMUNITY INTEREST COMPANY

## Company limited by guarantee

## Company Registration Number:
10351655 (England and Wales)

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

## Period of accounts

## Start date: 1 September 2024

## End date: 31 August 2025

# ELVINGTON AND EYTHORNE HERITAGE COMMUNITY INTEREST COMPANY

## Contents of the Financial Statements

for the Period Ended 31 August 2025

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

# ELVINGTON AND EYTHORNE HERITAGE COMMUNITY INTEREST COMPANY

## Balance sheet

As at 31 August 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Current assets
Cash at bank and in hand: |  | 3,863 | 4,779
Total current assets: |  | 3,863 | 4,779
Prepayments and accrued income: |  | 97 |
Creditors: amounts falling due within one year: | 3 |  | ( 401 )
Net current assets (liabilities): |  | 3,960 | 4,378
Total assets less current liabilities: |  | 3,960 | 4,378
Total net assets (liabilities): |  | 3,960 | 4,378
Members' funds
Profit and loss account: |  | 3,960 | 4,378
Total members' funds: |  | 3,960 | 4,378

The notes form part of these financial statements

# ELVINGTON AND EYTHORNE HERITAGE COMMUNITY INTEREST COMPANY

## Balance sheet statements

For the year ending 31 August 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 March 2026
and signed on behalf of the board by:

Name: Colin Varrell
Status: Director

The notes form part of these financial statements

# ELVINGTON AND EYTHORNE HERITAGE COMMUNITY INTEREST COMPANY

## Notes to the Financial Statements

for the Period Ended 31 August 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

# ELVINGTON AND EYTHORNE HERITAGE COMMUNITY INTEREST COMPANY

## Notes to the Financial Statements

for the Period Ended 31 August 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# ELVINGTON AND EYTHORNE HERITAGE COMMUNITY INTEREST COMPANY

## Notes to the Financial Statements

for the Period Ended 31 August 2025

## 3. Creditors: amounts falling due within one year note

|  | 2024
--- | --- | ---
|  | £
Taxation and social security |  | 401
Total |  | 401

# COMMUNITY INTEREST ANNUAL REPORT

### ELVINGTON AND EYTHORNE HERITAGE COMMUNITY INTEREST COMPANY

### Company Number: 10351655 (England and Wales)

### Year Ending: 31 August 2025

Company activities and impact

The Elvington and Eythorne Heritage Group and Centre has continued to benefit both the local and wider communities by accepting more items and collections, which have then been added to our archives so they can be displayed and exhibited for visitors to see. We have also been busy helping to educate both children and adults about the history and development of the communities and the Kent Coalfield.

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 March 2026

And signed on behalf of the board by:
Name: Colin Varrell
Status: Director