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Registration number: 05654421

New Zealand Society
(A company limited by guarantee)
Unaudited Filleted Abridged Financial Statements
for the Year Ended 31 March 2026

New Zealand Society

Contents

Company Information | 1
Abridged Statement of Financial Position | 2
Notes to the Unaudited Abridged Financial Statements | 3 to 5

New Zealand Society

Company Information

Directors | Ms Justine Alexandra Redfearn Ms Veronica Marie Johnstone Ms Rachel Vesna Glucina

Registered office | Ground Floor, Unit 3 Southview House St Austell Enterprise Park Carclaze Down St Austell Cornwall PL25 4EJ

Accountants | Harland Accountants Ground Floor, Unit 3 Southview House St Austell Enterprise Park Carclaze Down St Austell Cornwall PL25 4EJ

New Zealand Society

(Registration number: 05654421)
Abridged Statement of Financial Position as at 31 March 2026

| Note | 2026 £ | 2025 £
Current assets |  |  |
Debtors |  | - | 6,536
Cash at bank and in hand |  | 11,187 | 15,618
|  | 11,187 | 22,154
Accruals and deferred income |  | - | (3,380)
Net assets |  | 11,187 | 18,774
Reserves |  |  |
Other reserves |  | 51,519 | 29,997
Retained earnings |  | (40,332) | (11,223)
Surplus |  | 11,187 | 18,774

For the financial 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.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

All of the company’s members have consented to the preparation of an Abridged Statement of Financial Position in accordance with Section 444(2A) of the Companies Act 2006.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Income Statement.

Approved and authorised by the Board on 22 July 2026 and signed on its behalf by:

.........................................

Ms Rachel Vesna Glucina

Director

New Zealand Society

Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 March 2026

1 | General information

The company is a company limited by guarantee, incorporated in England and Wales, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.

The address of its registered office is:
Ground Floor, Unit 3 Southview House St Austell Enterprise Park
Carclaze Down
St Austell
Cornwall
PL25 4EJ

These financial statements were authorised for issue by the Board on 22 July 2026.

2 | Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These abridged financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These abridged financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Revenue recognition

Revenue comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Revenue is shown net of sales/value added tax, returns, rebates and discounts.
The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

New Zealand Society

Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 March 2026

Amortisation

Amortisation is provided on intangible assets so as to write off the cost, less any estimated residual value, over their useful life. The costs of the website at £2,500 were amortised at a rate of 20% on cost, and was fully amortised as at 31 March 2015.

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Receivables

Receivables are amounts due from customers for merchandise sold or services performed in the ordinary course of business.
Receivables are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of receivables is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.

Payables

Payables are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.
Payables are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

New Zealand Society

Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 March 2026

Donations

The balance shown in the charity reserve represents the net balance set aside for distribution for charitable purposes. The amount transferred to the Charity reserve each year equals net proceeds from raffles, charity fundraising events and donations received. Funds are distributed via donation pursuant to the aims to the New Zealand Society in furthering links between New Zealand and the United Kingdom.
Donations of £0 (2025: £340) were made during the year.

3 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2025 - 0).

4 | Intangible assets

| Total £
Cost or valuation
At 1 April 2025 | 2,250
At 31 March 2026 | 2,250
Amortisation
At 1 April 2025 | 2,250
At 31 March 2026 | 2,250
Carrying amount
At 31 March 2026 | -