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Company Registration No. 12865946 (England and Wales)
COMMUNITY UNITED WEST BERKSHIRE Unaudited accounts for the year ended 31 December 2025
COMMUNITY UNITED WEST BERKSHIRE Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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COMMUNITY UNITED WEST BERKSHIRE Company Information for the year ended 31 December 2025
Directors
SWIFT-HOOK, Julian JACKSON-DOERGE, Carol Ingrid KUNJAPPY-CLIFTON, Alice BATUMALAI Anbumurasol HAY Pragna
Company Number
12865946 (England and Wales)
Registered Office
BROADWAY HOUSE, 4-8 THE BROADWAY NEWBURY RG14 1BA UNITED KINGDOM
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COMMUNITY UNITED WEST BERKSHIRE Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
221
331
Current assets
Debtors
5
308
464
Cash at bank and in hand
5,298
3,583
5,606
4,047
Creditors: amounts falling due within one year
6
(325)
(495)
Net current assets
5,281
3,552
Total assets less current liabilities
5,502
3,883
Creditors: amounts falling due after more than one year
7
(297)
-
Net assets
5,205
3,883
Reserves
8
Profit and loss account
5,205
3,883
Members' funds
5,205
3,883
For the year ending 31 December 2025 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 10 August 2026 and were signed on its behalf by
SWIFT-HOOK, Julian Director Company Registration No. 12865946
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COMMUNITY UNITED WEST BERKSHIRE Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
COMMUNITY UNITED WEST BERKSHIRE is a private company, limited by guarantee, registered in England and Wales, registration number 12865946. The registered office is BROADWAY HOUSE, 4-8 THE BROADWAY, NEWBURY, RG14 1BA, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 January 2025
588
At 31 December 2025
588
Depreciation
At 1 January 2025
257
Charge for the year
110
At 31 December 2025
367
Net book value
At 31 December 2025
221
At 31 December 2024
331
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
308
464
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COMMUNITY UNITED WEST BERKSHIRE Notes to the Accounts for the year ended 31 December 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
-
195
Accruals
325
300
325
495
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Taxes and social security
297
-
8
Company limited by guarantee
The company is limited by guarantee and has no share capital. Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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