HAMERTON CONSERVATION AND HERITAGE CENTRE C.I.C.

Company limited by guarantee

Company Registration Number:
10734229 (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

HAMERTON CONSERVATION AND HERITAGE CENTRE C.I.C.

Contents of the Financial Statements

for the Period Ended 31 December 2025

Profit and loss
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

HAMERTON CONSERVATION AND HERITAGE CENTRE C.I.C.

Profit And Loss Account

for the Period Ended 31 December 2025

2025 2024


£
£
Administrative expenses: ( 11,594 ) 525
Other operating income: 275 300
Operating profit(or loss): (11,319) 825
Profit(or loss) before tax: (11,319) 825
Profit(or loss) for the financial year: (11,319) 825

HAMERTON CONSERVATION AND HERITAGE CENTRE C.I.C.

Balance sheet

As at 31 December 2025

Notes 2025 2024


£
£
Fixed assets
Tangible assets: 3 38,438 47,542
Total fixed assets: 38,438 47,542
Current assets
Cash at bank and in hand: 81 357
Total current assets: 81 357
Creditors: amounts falling due within one year: 4 ( 2,439 ) ( 500 )
Net current assets (liabilities): (2,358) (143)
Total assets less current liabilities: 36,080 47,399
Total net assets (liabilities): 36,080 47,399
Members' funds
Profit and loss account: 36,080 47,399
Total members' funds: 36,080 47,399

The notes form part of these financial statements

HAMERTON CONSERVATION AND HERITAGE CENTRE C.I.C.

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.

This report was approved by the board of directors on 8 August 2026
and signed on behalf of the board by:

Name: Andrew Swales
Status: Director

The notes form part of these financial statements

HAMERTON CONSERVATION AND HERITAGE CENTRE C.I.C.

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

    Tangible fixed assets depreciation policy

    Land & buildings 5% SL Plant & machinery 25% RB Fixtures & fittings 10% RB

    Other accounting policies

    Basis of preparation The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets. Presentation currency The accounts are presented in £ sterling.

HAMERTON CONSERVATION AND HERITAGE CENTRE C.I.C.

Notes to the Financial Statements

for the Period Ended 31 December 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 0 0

HAMERTON CONSERVATION AND HERITAGE CENTRE C.I.C.

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 12,265 4,912 74,186 91,363
Additions 68 68
Disposals
Revaluations
Transfers
At 31 December 2025 12,265 4,912 74,254 91,431
Depreciation
At 1 January 2025 4,721 3,633 35,467 43,821
Charge for year 613 1,228 7,331 9,172
On disposals
Other adjustments
At 31 December 2025 5,334 4,861 42,798 52,993
Net book value
At 31 December 2025 6,931 51 31,456 38,438
At 31 December 2024 7,544 1,279 38,719 47,542

HAMERTON CONSERVATION AND HERITAGE CENTRE C.I.C.

Notes to the Financial Statements

for the Period Ended 31 December 2025

4. Creditors: amounts falling due within one year note

2025 2024
£ £
Trade creditors 165
Accruals and deferred income 288 335
Other creditors 2,151
Total 2,439 500

COMMUNITY INTEREST ANNUAL REPORT

HAMERTON CONSERVATION AND HERITAGE CENTRE C.I.C.

Company Number: 10734229 (England and Wales)

Year Ending: 31 December 2025

Company activities and impact

The company’s activities have benefited the community by supporting the conservation, preservation and educational objectives associated with Hamerton Zoo Park. Hamerton Conservation and Heritage Centre CIC maintains and preserves a collection of historic exhibits, artefacts and items of heritage interest. These resources complement the wider conservation and educational work carried out at Hamerton Zoo Park and help to provide visitors with opportunities to learn about wildlife, conservation, natural history and associated social and cultural heritage. During the year, the company continued to safeguard and maintain its heritage collection for educational and public-interest purposes. By preserving these items and making them available in connection with the Zoo’s wider educational activities, the company helps ensure that material of historic and educational value is retained for the benefit and enjoyment of current and future generations. The company’s activities therefore provide a community benefit through education, the preservation of heritage and increased public awareness of conservation and the natural world.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
8 August 2026

And signed on behalf of the board by:
Name: Andrew Swales
Status: Director