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Company Registration No. 12988187 (England and Wales)
Community Power Solutions Ltd Unaudited accounts for the year ended 30 November 2025
Community Power Solutions Ltd Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
- 2 -
Community Power Solutions Ltd Company Information for the year ended 30 November 2025
Directors
C R Gamble F A Awane D M Tudgey L M Tudgey A P Baker I A Beveridge
Company Number
12988187 (England and Wales)
Registered Office
Spaceworks 6 York Court Wilder Street Bristol Avon BS2 8QH England
Accountants
Fastock Ltd 8 Chatterton Green Bristol BS14 0DQ
- 3 -
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Community Power Solutions Ltd for the year ended 30 November 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Community Power Solutions Ltd for the year ended 30 November 2025 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
Fastock Ltd Chartered Accountants 8 Chatterton Green Bristol BS14 0DQ 14 August 2026
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Community Power Solutions Ltd Statement of financial position as at 30 November 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
8,695 
8,954 
Current assets
Inventories
2,500 
2,500 
Debtors
5
33,505 
23,392 
Cash at bank and in hand
85,563 
61,740 
121,568 
87,632 
Creditors: amounts falling due within one year
6
(39,840)
(23,743)
Net current assets
81,728 
63,889 
Net assets
90,423 
72,843 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
90,323 
72,743 
Shareholders' funds
90,423 
72,843 
For the year ending 30 November 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 14 August 2026 and were signed on its behalf by
A P Baker Director Company Registration No. 12988187
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Community Power Solutions Ltd Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Community Power Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 12988187. The registered office is Spaceworks, 6 York Court, Wilder Street, Bristol, Avon, BS2 8QH, England.
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:
Fixtures & fittings
20% straight line
Computer equipment
25% straight line
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2024
918 
12,900 
13,818 
Additions
2,409 
1,627 
4,036 
At 30 November 2025
3,327 
14,527 
17,854 
Depreciation
At 1 December 2024
284 
4,580 
4,864 
Charge for the year
665 
3,630 
4,295 
At 30 November 2025
949 
8,210 
9,159 
Net book value
At 30 November 2025
2,378 
6,317 
8,695 
At 30 November 2024
634 
8,320 
8,954 
- 6 -
Community Power Solutions Ltd Notes to the Accounts for the year ended 30 November 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
31,719 
20,133 
Accrued income and prepayments
1,666 
1,666 
Other debtors
120 
1,593 
33,505 
23,392 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
20,053 
4,554 
Trade creditors
8,325 
7,257 
Taxes and social security
7,651 
6,292 
Other creditors
1,629 
- 
Loans from directors
82 
- 
Accruals
2,100 
5,640 
39,840 
23,743 
7
Average number of employees
During the year the average number of employees was 4 (2024: 4).
- 7 -