REGISTERED NUMBER: 10377713 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 December 2025

for

Community Works (Mixenden)

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

Ms C A Kent

J L Baird

SECRETARY:

REGISTERED OFFICE:

The Addy

Slippy Lane

Mixenden

Halifax

HX2 8QD

REGISTERED NUMBER:

10377713 (England and Wales)

ACCOUNTANTS:

Horley Green Chartered Accountants

Horley Green House

Horley Green Road

Claremount

Halifax

West Yorkshire

HX3 6AS

CURRENT ASSETS

Cash at bank and in hand

2,855

4,825

CREDITORS

Amounts falling due within one year

4

2,232

4,202

NET CURRENT ASSETS

623

623

TOTAL ASSETS LESS CURRENT LIABILITIES

623

623

RESERVES

Income and expenditure account

623

623

623

623

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 19 May 2026 and were signed on its behalf by:

Ms C A Kent - Director

1.	STATUTORY INFORMATION

Community Works (Mixenden) is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to surplus or deficit on a straight line basis over the period of the lease.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 3 ) .

4.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.25

31.12.24

£

£

Accruals and deferred income

2,232

2,085

Accrued expenses

-

2,117

2,232

4,202

5.	RELATED PARTY DISCLOSURES

The company is controlled by the company director.