VILLAGE COMMUNITY ASSOCIATION LIMITED

Company limited by guarantee

Company Registration Number:
07622001 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2026

Period of accounts

Start date: 1 April 2025

End date: 31 March 2026

VILLAGE COMMUNITY ASSOCIATION LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2026

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

VILLAGE COMMUNITY ASSOCIATION LIMITED

Profit And Loss Account

for the Period Ended 31 March 2026

2026 2025


£
£
Turnover: 9,652 13,508
Cost of sales: 0 0
Gross profit(or loss): 9,652 13,508
Administrative expenses: ( 10,055 ) ( 17,405 )
Operating profit(or loss): (403) (3,897)
Profit(or loss) before tax: (403) (3,897)
Tax: 0 0
Profit(or loss) for the financial year: (403) (3,897)

VILLAGE COMMUNITY ASSOCIATION LIMITED

Balance sheet

As at 31 March 2026

Notes 2026 2025


£
£
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Stocks:   0 0
Debtors:   0 0
Cash at bank and in hand: 44,035 43,976
Investments:   0 0
Total current assets: 44,035 43,976
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 3 ( 667 ) ( 205 )
Net current assets (liabilities): 43,368 43,771
Total assets less current liabilities: 43,368 43,771
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): 43,368 43,771
Members' funds
Profit and loss account: 43,368 43,771
Total members' funds: 43,368 43,771

The notes form part of these financial statements

VILLAGE COMMUNITY ASSOCIATION LIMITED

Balance sheet statements

For the year ending 31 March 2026 the company was entitled to exemption 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.

This report was approved by the board of directors on 21 September 2026
and signed on behalf of the board by:

Name: A Berry
Status: Director

The notes form part of these financial statements

VILLAGE COMMUNITY ASSOCIATION LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

VILLAGE COMMUNITY ASSOCIATION LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

  • 2. Employees

    2026 2025
    Average number of employees during the period 0 0

VILLAGE COMMUNITY ASSOCIATION LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

3. Creditors: amounts falling due within one year note

2026 2025
£ £
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 0 0
Accruals and deferred income 0 0
Other creditors 667 205
Total 667 205