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# KEW VILLAGE MARKET COMMUNITY INTEREST COMPANY

## Company limited by guarantee

## Company Registration Number:
07926511 (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

# KEW VILLAGE MARKET COMMUNITY INTEREST COMPANY

## Contents of the Financial Statements

for the Period Ended 31 December 2025

Directors report |
Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |
Community Interest Report |

# KEW VILLAGE MARKET COMMUNITY INTEREST COMPANY

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 of the company

The principal activity of the company during the period was the rental of market stall pitches

Political and charitable donations

Charitable donations made during the period amounted to £14,178. No donations were made during the period to political organisations

Directors

The directors shown below have held office during the whole of the period from
1 January 2025 to 31 December 2025

R Backhouse
C Campanale
M S Chapman
L del Vecchio
J S Fowler
M Ibrahim
S R Levi
S J Millar
L J Thornback

The director shown below has held office during the period of
1 January 2025 to 7 December 2025

A Conneally

The director shown below has held office during the period of
5 June 2025 to 31 December 2025

D Ho

Secretary Sylvia Levi

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
31 March 2026

And signed on behalf of the board by:
Name: S R Levi
Status: Director

# KEW VILLAGE MARKET COMMUNITY INTEREST COMPANY

## Profit And Loss Account

for the Period Ended 31 December 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 38,424 | 34,541
Cost of sales: | ( 18,234 ) | ( 16,773 )
Gross profit(or loss): | 20,190 | 17,768
Distribution costs: | ( 14,178 ) | ( 9,342 )
Administrative expenses: | ( 6,012 ) | ( 8,426 )
Other operating income: |  | 0
Operating profit(or loss): | 0 | 0
Profit(or loss) before tax: | 0 | 0
Tax: | 0 | 0
Profit(or loss) for the financial year: | 0 | 0

# KEW VILLAGE MARKET COMMUNITY INTEREST COMPANY

## Balance sheet

As at 31 December 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Tangible assets: | 3 | 642 | 127
Total fixed assets: |  | 642 | 127
Current assets
Stocks: | 4 | 306 | 278
Debtors: | 5 | 1,618 | 2,313
Cash at bank and in hand: |  | 17,040 | 11,978
Total current assets: |  | 18,964 | 14,569
Prepayments and accrued income: |  | 180 | 236
Creditors: amounts falling due within one year: | 6 | ( 158 ) | ( 1,212 )
Net current assets (liabilities): |  | 18,986 | 13,593
Total assets less current liabilities: |  | 19,628 | 13,720
Accruals and deferred income: |  | ( 16,889 ) | ( 10,981 )
Total net assets (liabilities): |  | 2,739 | 2,739
Members' funds
Profit and loss account: |  | 2,739 | 2,739
Total members' funds: |  | 2,739 | 2,739

The notes form part of these financial statements

# KEW VILLAGE MARKET COMMUNITY INTEREST COMPANY

## 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.

This report was approved by the board of directors on 31 March 2026
and signed on behalf of the board by:

Name: S R Levi
Status: Director

The notes form part of these financial statements

# KEW VILLAGE MARKET COMMUNITY INTEREST COMPANY

## 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 Section 1A (Small Entities) of Financial Reporting Standard 102

  Turnover policy

  The turnover shown in the profit and loss account represents revenue earned during the period, exclusive of Value Added Tax

  Tangible fixed assets depreciation policy

  Tangible assets with a value of over £350 are capitalised. Depreciation is calculated so as to write off the cost of the asset, less any residual value, over its economic life. Market equipment is depreciated on a straight-line basis over three years.

  Valuation information and policy

  Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow-moving items. Cost is calculated using the Last In, Last Out (LIFO) method and includes all direct expenditure.

# KEW VILLAGE MARKET COMMUNITY INTEREST COMPANY

## Notes to the Financial Statements

for the Period Ended 31 December 2025

- ## 2. Employees

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

# KEW VILLAGE MARKET COMMUNITY INTEREST COMPANY

## Notes to the Financial Statements

for the Period Ended 31 December 2025

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 January 2025 |  |  |  | 1,253 |  | 1,253
Additions |  |  |  | 964 |  | 964
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 31 December 2025 |  |  |  | 2,217 |  | 2,217
Depreciation |  |  |  |  |  |
At 1 January 2025 |  |  |  | 1,126 |  | 1,126
Charge for year |  |  |  | 449 |  | 449
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 31 December 2025 |  |  |  | 1,575 |  | 1,575
Net book value |  |  |  |  |  |
At 31 December 2025 |  |  |  | 642 |  | 642
At 31 December 2024 |  |  |  | 127 |  | 127

# KEW VILLAGE MARKET COMMUNITY INTEREST COMPANY

## Notes to the Financial Statements

for the Period Ended 31 December 2025

## 4. Stocks

| 2025 | 2024
--- | --- | ---
| £ | £
Stocks | 306 | 278
Total | 306 | 278

# KEW VILLAGE MARKET COMMUNITY INTEREST COMPANY

## Notes to the Financial Statements

for the Period Ended 31 December 2025

## 5. Debtors

| 2025 | 2024
--- | --- | ---
| £ | £
Trade debtors | 1,618 | 2,313
Total | 1,618 | 2,313
Debtors due after more than one year: | 0 | 0

# KEW VILLAGE MARKET COMMUNITY INTEREST COMPANY

## Notes to the Financial Statements

for the Period Ended 31 December 2025

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

| 2025 | 2024
--- | --- | ---
| £ | £
Trade creditors | 158 | 1,212
Total | 158 | 1,212

# COMMUNITY INTEREST ANNUAL REPORT

### KEW VILLAGE MARKET COMMUNITY INTEREST COMPANY

### Company Number: 07926511 (England and Wales)

### Year Ending: 31 December 2025

Company activities and impact

Kew Village Market is a local monthly market run by the community for the benefit of the community. The community is defined as residents and organisations based in Kew and the surrounding areas. The principal activities of the CIC are to run and manage the market and to raise funds through the rental of market stall pitches and from sundry sales from the market's own stall. Profits are donated to local charities and community groups, for specific projects or activities, during the period.

Consultation with stakeholders

Members and volunteers meet on a regular basis to manage activities and address any issues that arise. The public are invited to give feedback, get involved and raise any concerns through the Kew Village Market website or in person at the monthly markets. Marketing materials are produced regularly and all key information is made available on the Kew Village Market website at: www.kewvillagemarket.org

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
31 March 2026

And signed on behalf of the board by:
Name: Sylvia Levi
Status: Director