MANUDEN VILLAGE HALL AND SPORTS TRUST

Company limited by guarantee

Company Registration Number:
08674698 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2025

Period of accounts

Start date: 1 January 2025

End date: 31 December 2025

MANUDEN VILLAGE HALL AND SPORTS TRUST

Contents of the Financial Statements

for the Period Ended 31 December 2025

Directors report
Balance sheet
Additional notes
Balance sheet notes

MANUDEN VILLAGE HALL AND SPORTS TRUST

Directors' report period ended 31 December 2025

The directors present their report with the financial statements of the company for the period ended 31 December 2025

Principal activities of the company

The principal activities are those required to provide a village hall and playing fields for the inhabitants of Manuden and the surrounding area

Political and charitable donations

In 2025, £6,522 was received from charitable donations and fundraising (£7,039 in 2024)



Directors

The directors shown below have held office during the whole of the period from
1 January 2025 to 31 December 2025

John Pierre Robert Archer
Hanna Barraclough
Robin Allan Shedden Moser
Glynis Prothero
Elizabeth Barbara Cheney


The directors shown below have held office during the period of
5 March 2025 to 31 December 2025

Gary Fleming
Elizabeth June Grant


Secretary Elizabeth Barbara Cheney

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
12 May 2026

And signed on behalf of the board by:
Name: John Pierre Robert Archer
Status: Director

MANUDEN VILLAGE HALL AND SPORTS TRUST

Balance sheet

As at 31 December 2025

Notes 2025 2024


£

£
Fixed assets
Tangible assets: 3 19,219 20,845
Total fixed assets: 19,219 20,845
Current assets
Debtors: 4 2,173 6,983
Cash at bank and in hand: 132,859 132,861
Total current assets: 135,032 139,844
Creditors: amounts falling due within one year: 5 ( 4,131 ) ( 1,053 )
Net current assets (liabilities): 130,901 138,791
Total assets less current liabilities: 150,120 159,636
Total net assets (liabilities): 150,120 159,636
Members' funds
Profit and loss account: 150,120 159,636
Total members' funds: 150,120 159,636

The notes form part of these financial statements

MANUDEN VILLAGE HALL AND SPORTS TRUST

Balance sheet statements

For the year ending 31 December 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 12 March 2026
and signed on behalf of the board by:

Name: John Pierre Robert Archer
Status: Director

The notes form part of these financial statements

MANUDEN VILLAGE HALL AND SPORTS TRUST

Notes to the Financial Statements

for the Period Ended 31 December 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

MANUDEN VILLAGE HALL AND SPORTS TRUST

Notes to the Financial Statements

for the Period Ended 31 December 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 1 1

MANUDEN VILLAGE HALL AND SPORTS TRUST

Notes to the Financial Statements

for the Period Ended 31 December 2025

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 January 2025 96,517 96,517
Additions 4,780 4,780
Disposals
Revaluations
Transfers
At 31 December 2025 101,297 101,297
Depreciation
At 1 January 2025 75,672 75,672
Charge for year 6,406 6,406
On disposals
Other adjustments
At 31 December 2025 82,078 82,078
Net book value
At 31 December 2025 19,219 19,219
At 31 December 2024 20,845 20,845

MANUDEN VILLAGE HALL AND SPORTS TRUST

Notes to the Financial Statements

for the Period Ended 31 December 2025

4. Debtors

2025 2024
£ £
Prepayments and accrued income 2,173 6,983
Total 2,173 6,983

MANUDEN VILLAGE HALL AND SPORTS TRUST

Notes to the Financial Statements

for the Period Ended 31 December 2025

5. Creditors: amounts falling due within one year note

2025 2024
£ £
Trade creditors 4,131 1,053
Total 4,131 1,053