| CIGRE UK Limited |
| Registered number: |
16011902 |
| Balance Sheet |
| as at 31 December 2025 |
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| Notes |
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2025 |
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| £ |
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| Current assets |
| Debtors |
3 |
|
850 |
| Cash at bank and in hand |
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186,661 |
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187,511 |
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| Creditors: amounts falling due within one year |
4 |
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(50,147) |
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| Net current assets |
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137,364 |
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| Net assets |
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137,364 |
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| Financed by: |
| Transfers in from unincorporated association |
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187,558 |
| Income and expenditure account |
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(50,194) |
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| Reserves |
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137,364 |
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| The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The members have not required the company to obtain an audit in accordance with section 476 of the Act. |
| The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. |
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| Mr J Chapman |
| Director |
| Approved by the board on 21 May 2026 |
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| CIGRE UK Limited |
| Notes to the Accounts |
| for the period from 11 October 2024 to 31 December 2025 |
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| 1 |
Accounting policies |
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Basis of preparation |
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The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard). |
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Income |
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Income comprises subscriptions receivable from members and income from events held during the year. Subscription income includes amounts subject to VAT where applicable. |
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Debtors |
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Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts. |
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Creditors |
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Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method. |
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Foreign currency translation |
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Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss. |
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| 2 |
Employees |
2025 |
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| Number |
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Average number of persons employed by the company |
0 |
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| 3 |
Debtors |
2025 |
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| £ |
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Other debtors |
850 |
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| 4 |
Creditors: amounts falling due within one year |
2025 |
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| £ |
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Trade creditors |
9,370 |
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Taxation and social security costs |
21,843 |
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Other creditors |
18,934 |
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50,147 |
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| 5 |
Members' Guarantee Disclosure |
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The company is limited by guarantee. Each member undertakes to contribute to the assets of the company in the event of it being wound up while they are a member, or within one year thereafter, such amount as may be required not exceeding £1. |
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| 6 |
Other information |
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CIGRE UK Limited is a private company limited by guarantee and incorporated in England. Its registered office is: |
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9 Ercall Lane |
|
Wellington |
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Telford |
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TF1 2DY |