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Company Registration No. 09185204 (England and Wales)
Vange Community Group Unaudited accounts for the year ended 31 August 2025
Vange Community Group Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Vange Community Group Company Information for the year ended 31 August 2025
Director
Neil Hart
Company Number
09185204 (England and Wales)
Registered Office
Buckley Watson 57a Broadway Leigh-on-Sea Essex SS9 1PE England
Accountants
AMS Accountancy Services Ltd 1 Burgundy Gardens Burnt Mills Basildon Essex SS13 1NP
- 3 -
Vange Community Group Statement of financial position as at 31 August 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
309,351 
310,128 
Current assets
Debtors
5
291 
291 
Cash at bank and in hand
127,125 
111,378 
127,416 
111,669 
Creditors: amounts falling due within one year
6
(1,999)
(1,999)
Net current assets
125,417 
109,670 
Net assets
434,768 
419,798 
Capital and reserves
Profit and loss account
434,768 
419,798 
Shareholders' funds
434,768 
419,798 
For the year ending 31 August 2025 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 6 March 2026 and were signed on its behalf by
Neil Hart Director Company Registration No. 09185204
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Vange Community Group Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Vange Community Group is a private company, limited by shares, registered in England and Wales, registration number 09185204. The registered office is Buckley Watson, 57a Broadway, Leigh-on-Sea, Essex, SS9 1PE, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2024
307,797 
20,835 
328,632 
At 31 August 2025
307,797 
20,835 
328,632 
Depreciation
At 1 September 2024
- 
18,504 
18,504 
Charge for the year
- 
777 
777 
At 31 August 2025
- 
19,281 
19,281 
Net book value
At 31 August 2025
307,797 
1,554 
309,351 
At 31 August 2024
307,797 
2,331 
310,128 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
133 
133 
Other debtors
158 
158 
291 
291 
- 5 -
Vange Community Group Notes to the Accounts for the year ended 31 August 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Other creditors
75 
75 
Accruals
1,924 
1,924 
1,999 
1,999 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -