| | | 2025 | | 2024 |
|---|
| | | £ | £ | | £ | £ |
|---|
| Fixed assets | | | 1,054 | | | 1,080 | | Current assets | | 50,161 | | | 12,541 | | | Creditors: amount falling due within one year | | (20,752) | | | (5,759) | | | Net current assets | | | 29,409 | | | 6,782 | | Total assets less current liabilities | | | 30,463 | | | 7,862 | | Creditors: amount falling due after more than one year | | | (7,228) | | | (30,531) | | Net assets | | | 23,235 | | | (22,669) | | |
| | | | | | | Reserves | | | 23,235 | | | (22,669) | | | NOTES TO THE ACCOUNTS General Information
Nurdlecoasts Community Interest Company is a private company, limited by shares, registered in England and Wales, registration number 11104046, registration address 100 Berkshire Place, GF33, Winnersh, RG41 5RD.
The presentation currency is £ sterling. | 1. | Accounting policies Significant accounting policiesStatement of complianceThese 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. TurnoverTurnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
| Plant and Machinery | 5 Years Straight Line |
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| 2. | Tangible fixed assets | Cost or valuation | Plant and Machinery | | Computer Equipment | | Total | | | £ | | £ | | £ | | At 01 January 2025 | 6,545 | | - | | 6,545 | | Additions | - | | 385 | | 385 | | Disposals | - | | - | | - | | At 31 December 2025 | 6,545 | | 385 | | 6,930 | | Depreciation | | At 01 January 2025 | 5,465 | | - | | 5,465 | | Charge for year | 360 | | 51 | | 411 | | On disposals | - | | - | | - | | At 31 December 2025 | 5,825 | | 51 | | 5,876 | | Net book values | | Closing balance as at 31 December 2025 | 720 | | 334 | | 1,054 | | Opening balance as at 01 January 2025 | 1,080 | | - | | 1,080 |
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| 3. | Average number of employees Average number of employees during the year was 1 (2024 : 1). |
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.
Director's 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 director acknowledges 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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 30 September 2026 and were signed by:
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J Beech
Director |
2 |