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# FRIENDSHIP COHOUSING LIMITED

## Company limited by guarantee

## Company Registration Number:
12430818 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 December 2025

## Period of accounts

## Start date: 01 January 2025

## End date: 31 December 2025

# FRIENDSHIP COHOUSING LIMITED

## Company limited by guarantee

## Contents of the Financial Statements

for the Period Ended 31 December 2025

Company Information - 3 |
Report of the Directors - 4 |
Income and Expenditure Account - 5 |
Balance sheet - 6 |
Footnotes to the Balance Sheet - 8 |

# FRIENDSHIP COHOUSING LIMITED

## Company limited by guarantee

## Company Information

for the Period Ended 31 December 2025

Director: |  | John A Hickman
|  | Michael A Carpenter
|  | Annette Arthur
|  | Kelsang Sonam
|  | Felicity Sylvester
|  | Christopher Austin
|  | Melanie Johnson
Secretary: |  | Michael A Carpenter
Registered office: |  | Maningham Illogan Churchtown Redruth Cornwall GBR TR16 4QZ
Company Registration Number: |  | 12430818 (England and Wales)

# FRIENDSHIP COHOUSING LIMITED

## Company limited by guarantee

## Directors' Report Period Ended 31 December 2025

The directors present their report with the financial statements of the company for the period ended 31 December 2025

Principal Activities

The principal activity of the company in the period under review was that of cohousing community.

Directors

The directors shown below have held office during the whole of the period from 01 January 2025 to 31 December 2025
John A Hickman
Michael A Carpenter
Annette Arthur
Kelsang Sonam

The director(s) shown below were appointed to the company during the period
Melanie Johnson
08 May 2025

The director(s) shown below resigned during the period
Felicity Sylvester
01 April 2025
Christopher Austin
30 June 2025

Secretary
Michael A Carpenter

This report was approved by the board of directors on 12 March 2026
And Signed On Behalf Of The Board By:

Name: John A Hickman
Status: Director

Name: Michael A Carpenter
Status: Director

Name: Annette Arthur
Status: Director

Name: Melanie Johnson
Status: Director

# FRIENDSHIP COHOUSING LIMITED

## Company limited by guarantee

## Income and Expenditure Account

for the Period Ended 31 December 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 95,616 | -
Income from coronavirus (COVID-19) business support grants | 0 | -
Other Income | 0 | -
Cost of Materials | ( 0 ) | -
Staff Costs | ( 0 ) | -
Depreciation and Writeoffs | ( 0 ) | -
Other charges | ( 95,077 ) | -
Tax on surplus | ( 0 ) | -
Surplus or (Deficit) for Period | 539 | -

# FRIENDSHIP COHOUSING LIMITED

## Company limited by guarantee

## Balance sheet

As at 31 December 2025

| 2025 £ | 2024 £
--- | --- | ---
Fixed Assets: | 1,725,000 | 1,725,000
Current assets: | 5,808 | 11,325
Creditors: amounts falling due within one year: | ( 167,834 ) | ( 160,367 )
Net current assets (liabilities): | ( 162,026 ) | ( 149,042 )
Total assets less current liabilities: | 1,562,974 | 1,575,958
Creditors: amounts falling due after more than one year: | ( 1,583,245 ) | ( 1,588,176 )
Total net assets (liabilities): | ( 20,271 ) | ( 12,218 )
Reserves: | ( 20,271 ) | ( 12,218 )

# FRIENDSHIP COHOUSING LIMITED

## Company limited by guarantee

## Balance sheet continued

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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 12 March 2026
And Signed On Behalf Of The Board By:

Name: John A Hickman
Status: Director

Name: Michael A Carpenter
Status: Director

Name: Annette Arthur
Status: Director

Name: Melanie Johnson
Status: Director

The notes form part of these financial statements

# FRIENDSHIP COHOUSING LIMITED

## Company limited by guarantee

## Footnotes to the Financial Statements

for the Period Ended 31 December 2025

- ## 1. Employee Information

  Average number of employees: 0

# FRIENDSHIP COHOUSING LIMITED

## Company limited by guarantee

## Footnotes to the Financial Statements

for the Period Ended 31 December 2025

- ## 2. Off balance sheet disclosure

  No