KINGSWAY COMMUNITY ENTERPRISES

Company limited by guarantee

Company Registration Number:
05973072 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2025

Period of accounts

Start date: 1 November 2024

End date: 31 October 2025

KINGSWAY COMMUNITY ENTERPRISES

Contents of the Financial Statements

for the Period Ended 31 October 2025

Directors report
Profit and loss
Balance sheet
Additional notes

KINGSWAY COMMUNITY ENTERPRISES

Directors' report period ended 31 October 2025

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

Principal activities of the company

Principal activity The principal activity of the company is not-for-profit community activities. Any surplus in funds must be applied (in accordance with the Articles) for the benefit of the local community.



Directors

The directors shown below have held office during the whole of the period from
1 November 2024 to 31 October 2025

Sarah Holmes
Kirstene Jones
Kelly Edwards
Lisa Haywood
Margaret Doney


The director shown below has held office during the period of
1 November 2024 to 25 November 2024

Karen Ryding


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
28 July 2026

And signed on behalf of the board by:
Name: Sarah Holmes
Status: Director

KINGSWAY COMMUNITY ENTERPRISES

Profit And Loss Account

for the Period Ended 31 October 2025

2025 2024


£

£
Turnover: 37,009 3,844
Gross profit(or loss): 37,009 3,844
Administrative expenses: ( 14,209 ) ( 2,085 )
Operating profit(or loss): 22,800 1,759
Profit(or loss) before tax: 22,800 1,759
Profit(or loss) for the financial year: 22,800 1,759

KINGSWAY COMMUNITY ENTERPRISES

Balance sheet

As at 31 October 2025

Notes 2025 2024


£

£
Current assets
Cash at bank and in hand: 24,762 1,963
Total current assets: 24,762 1,963
Net current assets (liabilities): 24,762 1,963
Total assets less current liabilities: 24,762 1,963
Total net assets (liabilities): 24,762 1,963
Members' funds
Profit and loss account: 24,762 1,963
Total members' funds: 24,762 1,963

The notes form part of these financial statements

KINGSWAY COMMUNITY ENTERPRISES

Balance sheet statements

For the year ending 31 October 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 July 2026
and signed on behalf of the board by:

Name: Sarah Holmes
Status: Director

The notes form part of these financial statements

KINGSWAY COMMUNITY ENTERPRISES

Notes to the Financial Statements

for the Period Ended 31 October 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

KINGSWAY COMMUNITY ENTERPRISES

Notes to the Financial Statements

for the Period Ended 31 October 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 0 0