Community Holdings Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3

Registered number: 13965014

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Investments			60,000		60,000

			60,000		60,000
CURRENT ASSETS
Debtors	4	202		202

		202		202
Creditors: Amounts Falling Due Within One Year	6	(72,000 )		(60,000 )

NET CURRENT ASSETS (LIABILITIES)			(71,798 )		(59,798 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(11,798 )		202

NET (LIABILITIES)/ASSETS			(11,798 )		202

CAPITAL AND RESERVES
Called up share capital	7		202		202
Profit and Loss Account			(12,000 )		-

SHAREHOLDERS' FUNDS			(11,798)		202

Page 1

Page 2

Community Holdings Ltd

Balance Sheet (continued)

As At 31 March 2026

For the year ending 31 March 2026 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 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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr R D Houghton

Director

7 June 2026

The notes on page 3 form part of these financial statements.

1. General Information

Community Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13965014 . The registered office is Rowan House, 7 West Bank, Scarborough, North Yorkshire, YO12 4DX.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2025: NIL)

4. Debtors

	2026	2025
	£	£
Due within one year
Other debtors	202	202

5. Current Asset Investments

	Shares in group undertakings
COST	£
At 1 April 2025
and 31 March 2026	60,000
NET BOOK VALUE
At 31 March 2026	60,000
At 31 March 2025	60,000

6. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Other creditors	72,000	60,000

7. Share Capital

	2026	2025
	£	£
Called Up Share Capital not Paid	202	202

Amount of Allotted, Called Up Share Capital	202	202

8. Related Party Transactions

at the year end £60,000 was owed from Community Holdings Ltd to Community TM Limited, of which Mr R D Houghton and Mrs J K Houghton are both directors. The loan is interest free and repayable on demand.