Company No: 07330248 (England and Wales)

Contents

• Balance Sheet
• Notes to the Financial Statements

		2025		2024
		£		£
Fixed assets		90,000		90,389
Current assets		205,902		193,562
Prepayments and accrued income		1,321		1,271
Creditors: amounts falling due within one year		( 286)		( 805)
Net current assets		206,937		194,028
Total assets less current liabilities		296,937		284,417
Accruals and deferred income		( 2,238)		( 2,156)
Net assets		294,699		282,261
Reserves		294,699		282,261

For the financial year ending 31 December 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
• The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
• These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
• These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Civil Nuclear Constabulary Welfare Limited (registered number: 07330248) were approved and authorised for issue by the Board of Directors on 18 June 2026 and were signed on its behalf by:

L G Ford Director

1. Company information

The Company is a private company limited by guarantee and is incorporated in the United Kingdom and registered in England and Wales (Company no. 07330248). The address of its registered office is Building F6 Building F6, Culham Science Centre, Abingdon, OX14 3DB, United Kingdom.

2. Liability of members

The members of the Civil Nuclear Constabulary Welfare Limited have undertaken to contribute a sum not exceeding £1 each to meet the liabilities of the Company if it should be wound up.

3. Employees

	2025		2024
	Number		Number
Monthly average number of persons employed by the Company during the financial year, including directors	7		7