TEESSIDE COMMUNITY DEVELOPMENT FOUNDATION

TEESSIDE COMMUNITY DEVELOPMENT FOUNDATION
Statement of Financial Position
As at 31 December 2025

	31/12/2025		31/12/2024
	£	£	£	£
Current assets	4,958		5,000
Creditors: amount falling due within one year	(5,932)		(4,940)
Net current assets		(974)		60
Total assets less current liabilities		(974)		60
Net assets		(974)		60


Capital and reserves		(974)		60

NOTES TO THE ACCOUNTS

General Information

TEESSIDE COMMUNITY DEVELOPMENT FOUNDATION is a private company, limited by guarantee, registered in England and Wales, registration number 15446221, registration address 23 Rowallen Parade, Green Lane, Dagenham, RM8 1XU.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention.

The financial statements are prepared in sterling which is the functional currency of the company.

Going concern basis

The directors have considered the companys financial position and future prospects and, despite the net loss for the year £1,033.50 and net liabilities of £973, are satisfied that the company has adequate resources to meet its liabilities as they fall due and continue its operations for the foreseeable future.

2.	Average number of employees Average number of employees during the year was 0 (2024 : 0).

For the year ended 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

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.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.

The financial statements were approved by the board of directors on 09 September 2026 and were signed on its behalf by:

--------------------------------
Abrar HUSSAIN
Director

Registered Number: 15446221
England and Wales
TEESSIDE COMMUNITY DEVELOPMENT FOUNDATION

Abridged Accounts

Period of accounts Start date: 01 January 2025 End date: 31 December 2025