| Chiltern Ridges HS2 Action Group |
| (Company Limited by Guarantee not having a share capital) |
| Registered number: |
07482430 |
| Balance Sheet |
| as at 31 January 2026 |
|
| Notes |
|
|
2026 |
|
|
2025 |
| £ |
£ |
| Current assets |
| Cash at bank and in hand |
|
|
7,956 |
|
|
8,084 |
|
|
| Net current assets |
|
|
|
7,956 |
|
|
8,084 |
|
| Net assets |
|
|
|
7,956 |
|
|
8,084 |
|
|
|
|
|
|
|
|
| Capital and reserves |
| General fund |
|
|
|
7,956 |
|
|
8,084 |
|
| General fund |
|
|
|
7,956 |
|
|
8,084 |
|
|
|
|
|
|
|
|
| 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. |
|
|
|
|
| TGC Hart |
| Director |
| Approved by the board on 26 October 2026 |
|
| Chiltern Ridges HS2 Action Group |
| Notes to the Accounts |
| for the year ended 31 January 2026 |
|
|
| 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). |
|
|
Income |
|
Income represents the value, net of value added tax and discounts, of monies received from donations and other money raising events. |
|
|
|
Provisions |
|
Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably. |
|
|
Foreign currency translation |
|
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss. |
|
| 2 |
Employees |
2026 |
|
2025 |
| Number |
Number |
|
|
Average number of persons employed by the company |
0 |
|
0 |
|
|
|
|
|
|
|
|
|
| 3 |
Capital fund |
|
|
The liability of each of the six members is limited to £1 by guarantee. |
|
| 4 |
Ultimate controlling party |
|
|
There is no ultimate controlling party. |
|
| 5 |
Other information |
|
|
Chiltern Ridges HS2 Action Group is a private company limited by shares and incorporated in England. Its registered office is: |
|
Kingswood Lodge |
|
Swan Lane |
|
The Lee, Great Missenden |
|
Bucks |
|
HP16 9NU |