Contents of the Financial Statements

for the Period Ended 30 November 2025

Directors' report period ended 30 November 2025

The directors present their report with the financial statements of the company for the period ended 30 November 2025

Directors

The directors shown below have held office during the whole of the period from
1 December 2024 to 30 November 2025

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
29 April 2026

And signed on behalf of the board by:
Name: David Michael Griffiths
Status: Director

Profit And Loss Account

for the Period Ended 30 November 2025

Balance sheet

As at 30 November 2025

The notes form part of these financial statements

Balance sheet statements

For the year ending 30 November 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 notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 30 November 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

  Tangible fixed assets depreciation policy

  Tangible fixed assets are recorded at cost, including irrecoverable VAT. Depreciation is provided at rates calculated to write off the cost over the expected useful life of the asset, commencing with the financial period in which the assets are brought into use. Plant and Equipment is depreciated at a rate of 10% per annum on a straight line basis. Fixed assets are reviewed at the end of each reporting period to determine whether there is any indication that those assets have suffered an impairment loss.

  Other accounting policies

  The company is limited by guarantee and incorporated in England. The address of the registered office is given in the company information on page 2 of these financial statements. The company is registered as a Community Interest Company and its principal activity is the holding of an annual village fair in Chelsfield Village. Company registration number is 11190126. The financial statements are presented in sterling which is the functional currency of the company. These financial statements are prepared on a going concern basis under the historical cost convention, in accordance with the Financial Reporting Standard applicable in the UK and the Republic of Ireland to small companies FRS 102 Section 1A Small Entities. They also conform to the requirements of the Companies Act 2006. The significant accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied. Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. The company on commencing trading received the net assets of the previous unincorporated association, amounting to £4,630. This sum has been accounted for as contributed capital.

Notes to the Financial Statements

for the Period Ended 30 November 2025

• 2. Employees

  	2025	2024
  Average number of employees during the period	0	0