ARNCROACH AND CARNBEE COMMUNITY DEVELOPMENT TRUST

Company limited by guarantee

Company Registration Number:
SC408054 (Scotland)

Unaudited statutory accounts for the year ended 30 September 2025

Period of accounts

Start date: 1 October 2024

End date: 30 September 2025

ARNCROACH AND CARNBEE COMMUNITY DEVELOPMENT TRUST

Contents of the Financial Statements

for the Period Ended 30 September 2025

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

ARNCROACH AND CARNBEE COMMUNITY DEVELOPMENT TRUST

Profit And Loss Account

for the Period Ended 30 September 2025

2025 2024


£
£
Turnover: 1,301 1,627
Cost of sales: ( 57,082 ) ( 2,625 )
Gross profit(or loss): (55,781) (998)
Other operating income: 54,667 125
Operating profit(or loss): (1,114) (873)
Interest payable and similar charges: ( 367 ) ( 233 )
Profit(or loss) before tax: (1,481) (1,106)
Profit(or loss) for the financial year: (1,481) (1,106)

ARNCROACH AND CARNBEE COMMUNITY DEVELOPMENT TRUST

Balance sheet

As at 30 September 2025

Notes 2025 2024


£
£
Fixed assets
Intangible assets: 3 5,204 11,310
Total fixed assets: 5,204 11,310
Prepayments and accrued income: 0
Net current assets (liabilities): 0
Total assets less current liabilities: 5,204 11,310
Accruals and deferred income: 0 ( 4,625 )
Total net assets (liabilities): 5,204 6,685
Members' funds
Profit and loss account: 5,204 6,685
Total members' funds: 5,204 6,685

The notes form part of these financial statements

ARNCROACH AND CARNBEE COMMUNITY DEVELOPMENT TRUST

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.

This report was approved by the board of directors on 28 May 2026
and signed on behalf of the board by:

Name: Dr Samar Mukherjee
Status: Director

The notes form part of these financial statements

ARNCROACH AND CARNBEE COMMUNITY DEVELOPMENT TRUST

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

ARNCROACH AND CARNBEE COMMUNITY DEVELOPMENT TRUST

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

ARNCROACH AND CARNBEE COMMUNITY DEVELOPMENT TRUST

Notes to the Financial Statements

for the Period Ended 30 September 2025

3. Intangible assets

Goodwill Other Total
Cost £ £ £
At 1 October 2024 0 11,310 11,310
Additions 0 0
Disposals 0 ( 6,106 ) ( 6,106 )
Revaluations 0 0
Transfers 0 0
At 30 September 2025 0 5,204 5,204
Amortisation
At 1 October 2024 0 0 0
Charge for year 0 0 0
On disposals 0 0 0
Other adjustments 0 0 0
At 30 September 2025 0 0 0
Net book value
At 30 September 2025 0 5,204 5,204
At 30 September 2024 0 11,310 11,310