Registered number
10995692
REYNOLDS COMMUNITY TRUST
Filleted Accounts
31 October 2025

REYNOLDS COMMUNITY TRUST
Registered number: | 10995692
Balance Sheet
as at 31 October 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Fixed assets
Tangible assets | 3 |  |  | 456,852 |  |  | 464,462
|  |  |  | 456,852 |  |  | 464,462
Current assets
Cash at bank and in hand |  |  | 19,066 |  |  | 4,565
|  |  | 19,066 |  |  | 4,565
Creditors: amounts falling due within one year | 4 |  | (13,971) |  |  | (8,319)
Net current (liabilities)/assets |  |  |  | 5,095 |  |  | (3,754)
Total assets less current liabilities |  |  |  | 461,947 |  |  | 460,708
Creditors: amounts falling due after more than one year | 5 |  |  | (440,325) |  |  | (460,835)
Net (liabilities)/assets |  |  |  | 21,622 |  |  | (127)
Unrestricted funds |  |  |  | 21,622 |  |  | (127)
Total funds |  |  |  | 21,622 |  |  | (127)
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mohammad Akthar Hussain
Director
Approved by the board on 30 July 2026

REYNOLDS COMMUNITY TRUST
Notes to the Accounts
for the year ended 31 October 2025
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
| Tangible fixed assets
| Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
| Freehold buildings | over 50 years
| Fixtures, fittings, tools and equipment | over 5 years
2 | Employees | 2025 |  | 2024
Number | Number
| Average number of persons employed by the company | 0 |  | 0
3 | Tangible fixed assets
|  |  |  | Land and buildings |  | Fixtures and fittings etc |  | Total
£ | £ | £
| Cost
| At 1 November 2024 | 434,022 |  | 38,050 |  | 472,072
| At 31 October 2025 | 434,022 |  | 38,050 |  | 472,072
| Depreciation
| At 1 November 2024 | - |  | 7,610 |  | 7,610
| Charge for the year | - |  | 7,610 |  | 7,610
| At 31 October 2025 | - |  | 15,220 |  | 15,220
| Net book value
| At 31 October 2025 | 434,022 |  | 22,830 |  | 456,852
| At 31 October 2024 | 434,022 |  | 30,440 |  | 464,462
4 | Creditors: amounts falling due within one year | 2025 |  | 2024
£ | £
| Other creditors | 13,971 |  | 8,319
|  |  |  |  |  | 13,971 |  | 8,319
5 | Creditors: amounts falling due after one year | 2025 |  | 2024
£ | £
| Other creditors (Karze Hasana) | 440,325 |  | 460,835
|  |  |  |  |  | 440,325 |  | 460,835

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