Companies House 10376416 2025-09-30 2025-09-30 2024-10-01 false iso4217:GBP xbrli:pure 10376416 2023-10-01 2024-09-30 10376416 2025-09-30 10376416 2024-10-01 2025-09-30 10376416 2024-09-30 10376416 curr:PoundSterling 2024-10-01 2025-09-30 10376416 uk-bus:CompanyLimitedByGuarantee 2024-10-01 2025-09-30 10376416 uk-bus:FRS102 2024-10-01 2025-09-30 10376416 uk-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 10376416 uk-bus:FullAccounts 2024-10-01 2025-09-30 10376416 uk-bus:RegisteredOffice 2024-10-01 2025-09-30 10376416 uk-bus:Director1 2024-10-01 2025-09-30 10376416 uk-bus:Director2 2024-10-01 2025-09-30 10376416 uk-bus:Director3 2024-10-01 2025-09-30 10376416 uk-bus:Director4 2024-10-01 2025-09-30 10376416 uk-bus:Director5 2024-10-01 2025-09-30 10376416 uk-bus:Director6 2024-10-01 2025-09-30 10376416 uk-bus:Director7 2024-10-01 2025-09-30 10376416 uk-bus:Director8 2024-10-01 2025-09-30 10376416 uk-bus:Director9 2024-10-01 2025-09-30 10376416 uk-bus:Director10 2024-10-01 2025-09-30 10376416 uk-bus:Director11 2024-10-01 2025-09-30 10376416 uk-bus:Director12 2024-10-01 2025-09-30 10376416 uk-bus:Director13 2024-10-01 2025-09-30 10376416 uk-bus:Director14 2024-10-01 2025-09-30 10376416 uk-bus:Director15 2024-10-01 2025-09-30 10376416 uk-bus:Director16 2024-10-01 2025-09-30 10376416 uk-bus:Director17 2024-10-01 2025-09-30 10376416 uk-bus:Director18 2024-10-01 2025-09-30 10376416 uk-bus:Director19 2024-10-01 2025-09-30 10376416 uk-bus:Director20 2024-10-01 2025-09-30 10376416 uk-bus:Director21 2024-10-01 2025-09-30 10376416 uk-bus:CompanySecretary1 2024-10-01 2025-09-30 10376416 core:AfterOneYear 2025-09-30 10376416 core:AfterOneYear 2024-09-30 10376416 core:WithinOneYear 2025-09-30 10376416 core:WithinOneYear 2024-09-30 10376416 core:WithinOneYear 2024-10-01 2025-09-30 10376416 core:AfterOneYear 2025-09-30 10376416 core:AfterOneYear 2024-09-30 10376416 core:AfterOneYear 2024-10-01 2025-09-30 10376416 core:ShareCapital 2025-09-30 10376416 core:ShareCapital 2024-09-30 10376416 core:SharePremium 2025-09-30 10376416 core:SharePremium 2024-09-30 10376416 core:OtherReservesSubtotal 2025-09-30 10376416 core:OtherReservesSubtotal 2024-09-30 10376416 core:RevaluationReserve 2025-09-30 10376416 core:RevaluationReserve 2024-09-30 10376416 core:RetainedEarningsAccumulatedLosses 2025-09-30 10376416 core:RetainedEarningsAccumulatedLosses 2024-09-30 10376416 1 2024-10-01 2025-09-30 10376416 2 2024-10-01 2025-09-30 10376416 3 2024-10-01 2025-09-30 10376416 core:LandBuildings 2024-10-01 2025-09-30 10376416 core:LandBuildings 2025-09-30 10376416 core:LandBuildings 2023-10-01 2024-09-30 10376416 core:LandBuildings 2024-09-30 10376416 core:PlantMachinery 2024-10-01 2025-09-30 10376416 core:PlantMachinery 2025-09-30 10376416 core:PlantMachinery 2023-10-01 2024-09-30 10376416 core:PlantMachinery 2024-09-30 10376416 core:FurnitureFittingsToolsEquipment 2024-10-01 2025-09-30 10376416 core:FurnitureFittingsToolsEquipment 2025-09-30 10376416 core:FurnitureFittingsToolsEquipment 2023-10-01 2024-09-30 10376416 core:FurnitureFittingsToolsEquipment 2024-09-30 10376416 core:OfficeEquipment 2024-10-01 2025-09-30 10376416 core:OfficeEquipment 2025-09-30 10376416 core:OfficeEquipment 2023-10-01 2024-09-30 10376416 core:OfficeEquipment 2024-09-30 10376416 core:Vehicles 2024-10-01 2025-09-30 10376416 core:Vehicles 2025-09-30 10376416 core:Vehicles 2023-10-01 2024-09-30 10376416 core:Vehicles 2024-09-30 10376416 core:NetGoodwill 2024-10-01 2025-09-30 10376416 core:NetGoodwill 2025-09-30 10376416 core:NetGoodwill 2023-10-01 2024-09-30 10376416 core:NetGoodwill 2024-09-30 10376416 core:IntangibleAssetsOtherThanGoodwill 2024-10-01 2025-09-30 10376416 core:IntangibleAssetsOtherThanGoodwill 2025-09-30 10376416 core:IntangibleAssetsOtherThanGoodwill 2023-10-01 2024-09-30 10376416 core:IntangibleAssetsOtherThanGoodwill 2024-09-30

# AYLESHAM HERITAGE COMMUNITY INTEREST COMPANY

## Company limited by guarantee

## Company Registration Number:
10376416 (England and Wales)

## Unaudited statutory accounts for the year ended 30 September 2025

## Period of accounts

## Start date: 1 October 2024

## End date: 30 September 2025

# AYLESHAM HERITAGE COMMUNITY INTEREST COMPANY

## Contents of the Financial Statements

for the Period Ended 30 September 2025

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

# AYLESHAM HERITAGE COMMUNITY INTEREST COMPANY

## Balance sheet

As at 30 September 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Tangible assets: | 3 | 2,250 | 1,300
Total fixed assets: |  | 2,250 | 1,300
Current assets
Cash at bank and in hand: |  | 6,573 | 4,599
Total current assets: |  | 6,573 | 4,599
Net current assets (liabilities): |  | 6,573 | 4,599
Total assets less current liabilities: |  | 8,823 | 5,899
Total net assets (liabilities): |  | 8,823 | 5,899
Members' funds
Profit and loss account: |  | 8,823 | 5,899
Total members' funds: |  | 8,823 | 5,899

The notes form part of these financial statements

# AYLESHAM HERITAGE COMMUNITY INTEREST COMPANY

## Balance sheet statements

For the year ending 30 September 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 3 June 2026
and signed on behalf of the board by:

Name: Shaun Parry
Status: Director

The notes form part of these financial statements

# AYLESHAM HERITAGE COMMUNITY INTEREST COMPANY

## Notes to the Financial Statements

for the Period Ended 30 September 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

# AYLESHAM HERITAGE COMMUNITY INTEREST COMPANY

## Notes to the Financial Statements

for the Period Ended 30 September 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# AYLESHAM HERITAGE COMMUNITY INTEREST COMPANY

## Notes to the Financial Statements

for the Period Ended 30 September 2025

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 October 2024 |  |  |  | 1,300 |  | 1,300
Additions |  |  |  | 950 |  | 950
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 30 September 2025 |  |  |  | 2,250 |  | 2,250
Depreciation |  |  |  |  |  |
At 1 October 2024 |  |  |  |  |  |
Charge for year |  |  |  |  |  |
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 30 September 2025 |  |  |  |  |  |
Net book value |  |  |  |  |  |
At 30 September 2025 |  |  |  | 2,250 |  | 2,250
At 30 September 2024 |  |  |  | 1,300 |  | 1,300

# COMMUNITY INTEREST ANNUAL REPORT

### AYLESHAM HERITAGE COMMUNITY INTEREST COMPANY

### Company Number: 10376416 (England and Wales)

### Year Ending: 30 September 2025

Company activities and impact

Principal activityThe Aylesham Heritage Centre has continued to collect, preserve and make publicly the history of Aylesham village and Snowdown Colliery, The coal mine whose miners Aylesham was built to house. The heritage centre has been open weekly on wednesdays so visitors can come and view photographs, records, films, and artifacts. The records have been regulary used by family history researchers, who have been tracing their family links to both Aylesham, Snowdown Colliery and the wider coalfield, With people visiting from as far as wales, yorkshire and the north east. During the year the heritage centre maintains the memorial garden and memorial, which is dedicated to the miners who lost there lives at Snowdown Colliery, the momorial is situated in the grounds of the heritage centre/parish council building. It has taken part in a number of local heritage events. The Elvington and Eythorne Heritage day and Kent miners festival on august bank holidays at the kent mining museum which finally opened in April (2022) The Heritage centre also acts as a place where the community meets, fostering a sense of cohesion and well being, This is more important to the more elderly residents of Aylesham and the surrounding area who otherwise lead isolated lives. This is particulary true of the volunteers of the heritage centre, who otherwise would have little to occupy their time, but with the centre can be sure of company and a sense of worth in there later years.

Consultation with stakeholders

No consultation with stakeholders

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
3 June 2026

And signed on behalf of the board by:
Name: Shaun Parry
Status: Director