REGISTERED NUMBER: 09754884 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 March 2026

for

Community Workshop Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

A M Akehurst

Ms N A Hunter

A M Hunter

S J Pickering

A J Till

REGISTERED OFFICE:

61 Avenue Approach

Bury St. Edmunds

United Kingdom

Suffolk

IP32 6BA

REGISTERED NUMBER:

09754884 (England and Wales)

ACCOUNTANTS:

Knights Lowe Chartered Accountants

Eldo House

Kempson Way

Suffolk Business Park

Bury St Edmunds

Suffolk

IP32 7AR

FIXED ASSETS

Tangible assets

4

45,283

43,314

CURRENT ASSETS

Stocks

3,000

3,000

Debtors

5

82,283

77,564

Cash at bank and in hand

7,638

8,956

92,921

89,520

CREDITORS

Amounts falling due within one year

6

36,694

35,600

NET CURRENT ASSETS

56,227

53,920

TOTAL ASSETS LESS CURRENT LIABILITIES

101,510

97,234

CREDITORS

Amounts falling due after more than one year

7

10,000

11,377

NET ASSETS

91,510

85,857

CAPITAL AND RESERVES

Called up share capital

1

1

Retained earnings

91,509

85,856

91,510

85,857

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 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 profit or loss 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 25 August 2026 and were signed on its behalf by:

A M Akehurst - Director

1.	STATUTORY INFORMATION

Community Workshop Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

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.

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

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.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 6 (2025 - 7 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 April 2025

85,919

Additions

16,163

At 31 March 2026

102,082

DEPRECIATION

At 1 April 2025

42,605

Charge for year

14,194

At 31 March 2026

56,799

NET BOOK VALUE

At 31 March 2026

45,283

At 31 March 2025

43,314

5.

DEBTORS

2026

2025

£

£

Amounts falling due within one year:

Trade debtors

5,923

3,670

Other debtors

34,647

32,942

40,570

36,612

Amounts falling due after more than one year:

Other debtors

41,713

40,952

Aggregate amounts

82,283

77,564

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Bank loans and overdrafts

1,377

4,063

Trade creditors

3,540

2,834

Taxation and social security

9,552

7,712

Other creditors

22,225

20,991

36,694

35,600

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2026

2025

£

£

Bank loans

-

1,377

Other creditors

10,000

10,000

10,000

11,377