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# BREDFIELD VILLAGE SHOP COMMUNITY INTEREST COMPANY

## Company limited by guarantee

## Company Registration Number:
05799444 (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

# BREDFIELD VILLAGE SHOP COMMUNITY INTEREST COMPANY

## Contents of the Financial Statements

for the Period Ended 31 December 2025

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

# BREDFIELD VILLAGE SHOP COMMUNITY INTEREST COMPANY

## Balance sheet

As at 31 December 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Intangible assets: |  | 0 | 0
Tangible assets: | 3 | 720 | 845
Investments: |  | 0 | 0
Total fixed assets: |  | 720 | 845
Current assets
Stocks: | 4 | 6,894 | 6,455
Debtors: | 5 | 429 | 452
Cash at bank and in hand: |  | 21,742 | 19,454
Investments: |  | 0 | 0
Total current assets: |  | 29,065 | 26,361
Prepayments and accrued income: |  | 0 | 0
Creditors: amounts falling due within one year: | 6 | ( 2,739 ) | ( 2,332 )
Net current assets (liabilities): |  | 26,326 | 24,029
Total assets less current liabilities: |  | 27,046 | 24,874
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): |  | 27,046 | 24,874
Members' funds
Profit and loss account: |  | 27,046 | 24,874
Total members' funds: |  | 27,046 | 24,874

The notes form part of these financial statements

# BREDFIELD VILLAGE SHOP 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.

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 15 April 2026
and signed on behalf of the board by:

Name: John Bradshaw
Status: Director

The notes form part of these financial statements

# BREDFIELD VILLAGE SHOP 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

  Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them.

  Tangible fixed assets depreciation policy

  Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives: Fixtures and fittings - 15%

  Other accounting policies

  Basis of Preparation Presentation Currency Stocks

# BREDFIELD VILLAGE SHOP 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

# BREDFIELD VILLAGE SHOP 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 |  |  | 9,631 |  |  | 9,631
Additions |  |  | 0 |  |  | 0
Disposals |  |  | 0 |  |  | 0
Revaluations |  |  | 0 |  |  | 0
Transfers |  |  | 0 |  |  | 0
At 31 December 2025 |  |  | 9,631 |  |  | 9,631
Depreciation |  |  |  |  |  |
At 1 January 2025 |  |  | 8,786 |  |  | 8,786
Charge for year |  |  | 125 |  |  | 125
On disposals |  |  | 0 |  |  | 0
Other adjustments |  |  | 0 |  |  | 0
At 31 December 2025 |  |  | 8,911 |  |  | 8,911
Net book value |  |  |  |  |  |
At 31 December 2025 |  |  | 720 |  |  | 720
At 31 December 2024 |  |  | 845 |  |  | 845

# BREDFIELD VILLAGE SHOP COMMUNITY INTEREST COMPANY

## Notes to the Financial Statements

for the Period Ended 31 December 2025

## 4. Stocks

| 2025 | 2024
--- | --- | ---
| £ | £
Stocks | 6,894 | 6,455
Payments on account | 0 | 0
Total | 6,894 | 6,455

# BREDFIELD VILLAGE SHOP COMMUNITY INTEREST COMPANY

## Notes to the Financial Statements

for the Period Ended 31 December 2025

## 5. Debtors

| 2025 | 2024
--- | --- | ---
| £ | £
Trade debtors | 429 | 452
Prepayments and accrued income | 0 | 0
Other debtors | 0 | 0
Total | 429 | 452
Debtors due after more than one year: | 0 | 0

# BREDFIELD VILLAGE SHOP 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 | 2,739 | 2,332
Total | 2,739 | 2,332

# COMMUNITY INTEREST ANNUAL REPORT

### BREDFIELD VILLAGE SHOP COMMUNITY INTEREST COMPANY

### Company Number: 05799444 (England and Wales)

### Year Ending: 31 December 2025

Company activities and impact

The Shop continues to maintain a strong community focus and to provide retail services to local residents, visitors, village hall users and holidaymakers. The Shop continues to provide a wide range of locally sourced/produced everyday and speciality items and fruit and vegetables. A full range of grocery and household goods is also stocked and the policy of not stocking tobacco or alcoholic products continues. Refreshments are available with internal and external seating areas to facilitate a meeting hub for the community and visitors alike. The Shop also offers a book swap service and community notice board. It also benefits from a solar initiative for the generation of green electricity in partnership with the Village Hall. The Shop continues to have an annual party for all volunteers and their families which brings the community together and celebrates and thanks all those who have played a role in the Shop’s success. Donations continue to remain an important part of the ethos of the Shop and efforts continue to make donations where possible to benefit the wider community. The Shop continues to offer supervised experience for a number of young members of the local community who are undertaking a volunteering role as part of their Duke of Edinburgh award scheme programme.

Consultation with stakeholders

The Company's stakeholders continue to be the local community, visitors to the village and local suppliers and food producers. Volunteers who assist in the day to day running of the shop are predominantly, although not exclusively, residents of the village or surrounding villages as are the directors. These parties together with the customers continue to be consulted to seek ideas and invited to provide feedback as to potential improvements and enhancements to the goods and services which form part of the Shop’s offering. Improvements in the form of the purchase of new equipment and facilities refurbishment are undertaken as and when required and additional improvements are made as and when resources and funding permits.

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
15 April 2026

And signed on behalf of the board by:
Name: John Bradshaw
Status: Director