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# DAUNTSEY PHOENIX COMMUNITY INTEREST COMPANY

## Company limited by guarantee

## Company Registration Number:
06689680 (England and Wales)

## Unaudited statutory accounts for the year ended 30 September 2025

## Period of accounts

## Start date: 1 October 2024

## End date: 30 September 2025

# DAUNTSEY PHOENIX COMMUNITY INTEREST COMPANY

## Contents of the Financial Statements

for the Period Ended 30 September 2025

Balance sheet |
Additional notes |
Community Interest Report |

# DAUNTSEY PHOENIX COMMUNITY INTEREST COMPANY

## Balance sheet

As at 30 September 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Intangible assets: |  | 0 | 0
Tangible assets: |  | 0 | 0
Investments: |  | 0 | 0
Total fixed assets: |  | 0 | 0
Current assets
Stocks: |  | 0 | 0
Debtors: |  | 0 | 0
Cash at bank and in hand: |  | 4,500 |
Investments: |  | 0 |
Total current assets: |  | 4,500 | 0
Prepayments and accrued income: |  | 0 | 0
Creditors: amounts falling due within one year: |  | 0 | 0
Net current assets (liabilities): |  | 4,500 | 0
Total assets less current liabilities: |  | 4,500 | 0
Creditors: amounts falling due after more than one year: |  | 0 | 0
Provision for liabilities: |  | 0 | 0
Accruals and deferred income: |  | 0 | 0
Total net assets (liabilities): |  | 4,500 | 0
Members' funds
Profit and loss account: |  | 4,500 | 0
Total members' funds: |  | 4,500 | 0

The notes form part of these financial statements

# DAUNTSEY PHOENIX COMMUNITY INTEREST COMPANY

## Balance sheet statements

For the year ending 30 September 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 30 March 2026
and signed on behalf of the board by:

Name: M Histed
Status: Director

The notes form part of these financial statements

# DAUNTSEY PHOENIX COMMUNITY INTEREST COMPANY

## Notes to the Financial Statements

for the Period Ended 30 September 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

# DAUNTSEY PHOENIX COMMUNITY INTEREST COMPANY

## Notes to the Financial Statements

for the Period Ended 30 September 2025

- ## 2. Employees

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

# COMMUNITY INTEREST ANNUAL REPORT

### DAUNTSEY PHOENIX COMMUNITY INTEREST COMPANY

### Company Number: 06689680 (England and Wales)

### Year Ending: 30 September 2025

Company activities and impact

During the year, the company produced a village magazine which was delivered - free of charge, to all households in Dauntsey. The magazine is funded by revenue from advertisements, a grant from Dauntsey parish Council, and from donations, All services (production, editing and distribution) are provided free of charge by local volunteers, but the printing is outsourced and is paid for from revenue from advertising, the grant, and donations. The magazine included reports of the Parish Council meetings, reports and notices of forthcoming events from local clubs, the Church and Brinkworth Earl Danby School. It has alerted the community via its Facebook page to local road closures for repairs of potholes or work to be done by Wessex Water. Communications within the parish of Dauntsey have been enhanced and cohesion within the various scattered settlements in the parish has been promoted. The work done by volunteers promotes a sense of community. The Facebook page allows dissemination of news and important announcements between editions. The magazine also has a webpage on the village website.

Consultation with stakeholders

The stakeholders are the residents of Dauntsey and surrounding area and the local businesses which advertise in the magazine. Readers are encouraged to make comments and suggestions and letters are always welcome. Volunteer distributors communicate reactions to the magazine and a social event, to express appreciation for the work done by volunteers, is also an opportunity for an exchange of ideas and comments. All comments and suggestions are considered at the next board meeting. The magazin

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
30 March 2026

And signed on behalf of the board by:
Name: M Histed
Status: Director