REGISTERED NUMBER: 08818199 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 December 2025

for

CAMPAIGN AGAINST ARMS TRADE

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

Jackie Simpkins

Samuel Mordecai Perlo-Freeman

Jon Robert Nott

Judith Virginia Moffatt

Rebecca Shaw

Emily Alice Apple

Valentina Azarova

Rhona Wendy Anne Michie

Edin Omanovic

REGISTERED OFFICE:

Unit 1.9, The Green House

244-254 Cambridge Heath Road

London

E2 9DA

REGISTERED NUMBER:

08818199 (England and Wales)

CURRENT ASSETS

Debtors

5

15,114

115,114

Cash at bank

286,816

216,234

301,930

331,348

CREDITORS

Amounts falling due within one year

6

37,112

58,224

NET CURRENT ASSETS

264,818

273,124

TOTAL ASSETS LESS CURRENT LIABILITIES

264,818

273,124

RESERVES

Income and expenditure account

7

264,818

273,124

264,818

273,124

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 9 July 2026 and were signed on its behalf by:

Jon Robert Nott - Director

1.	STATUTORY INFORMATION

Campaign Against Arms Trade is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

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

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment - 20% on cost

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Going concern

The directors have a reasonable expectation that the company has adequate resources to continue in operation for the foreseeable future.Therefore, the accounts have been prepared on a going concern basis.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 7 (2024 - 8 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 January 2025

and 31 December 2025

15,858

DEPRECIATION

At 1 January 2025

and 31 December 2025

15,858

NET BOOK VALUE

At 31 December 2025

-

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

6,673

6,037

Other debtors

8,441

109,077

15,114

115,114

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade creditors

6,442

7,693

Taxation and social security

853

8,094

Other creditors

29,817

42,437

37,112

58,224

7.

RESERVES

Income

and

expenditure

account

£

At 1 January 2025

273,124

Deficit for the year

(8,306

)

At 31 December 2025

264,818