ISLIP VILLAGE HALL LIMITED ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2025 Islip Village Hall Limited Church Lane Oxford OX5 2ST N A NORMAN & CO CHARTERED ACCOUNTANTS Villa e Hall Limited Directors. Re ort Directors: Miss K Broadbent A Dandridge Mrs M Green (appointed 16110120251 Mrs D Jones C P Rippon Mrs L M Swanston Se¢reta C P Rippon istered Office: Fieldside, Mill Streel, Islip, Kidlington Oxon, OX5 2SY Com an Re istration Number: 05304045 The Directors present their Annual Report and Accounts of the Company for the year ended 31 December 2025. Prin¢1 al Activities The principal activities of the Company throughout the year were the letting and promotion of a Village Hall. Directors and Their Intsrests As the Company is limited by guarantee, the Directors are not shareholders of the Company. Auditors In accordance with the requirements of Ihe Companies Acl 2006, Messrs N A Norman and Company retire as auditors at the Annual General Meeting, and, being eligible, offer themselves for re-appointment. BY ORDER OF THE BOARD ned..................................................................C P Rippon Secreta Date... Villa e Hall Limited Profit and Loss Account for the Year 31 December 2025 2024 Notes 42,139 TURNOVER 45,915 427 Add Other InGome 480 42,566 {44,6421 46,395 147,7611 Less Administrative Expenses {2,0761 PROFITI LOSS ON ORDINARY ACTIVITIES (1,3661 63.933 RETAINED PROFITS BROUGHT FORWARD 61,857 61.857 RETAINED PROFITS CARRIED FORWARD 60,491 Villa e Hall Limited Balance Sheet as at 31 December 2025 2024 Notes FIXED ASSETS CURRENT ASSETS 1,634 78.881 Debtors 2,557 76,931 Cash at Bank and in Hand 80.515 79,488 Less CREDITORS 12,822 Due within one year 13,161 67,693 66,327 67.693 NET ASSETS 66,327 Financed B CAPITAL AND RESERVES 5,836 61.857 Capital and Reserve Profit and Loss Account 5,836 60,491 67.693 66,327 Villa e Hall Limited Balance Sheet as at 31 December 2025 cont For the year ending 31 De￿mber 2025 the company was entitled to exemplion from audit under section 477121 of the Companies Act 2006 The members have not required thé company to obtain an audit in accordance with section 476 of the Companies Act 2006. The director's acknowledge their responsibility for complying with the requirements of the Act with respect to accounting record$ and for the preparation of accounts. These accounts have been prepared in accordance with the provisions applicable to companies subject to small companies, regime. Slgned.............................................. Misg K Broadbent . Date Signed.............................................. A Dandridge, Director . Date Signed.............................................. Mrs M Green. Director .Dats Slgned.............................................. C P Rippon, Dire¢tor . Date Signed.............................................. Mrs L M Swanston Director . Date Villa e Hall Limited Notes to the Accounts for the Year Ended 31 December 2025 ACCOUNTING POLICIES Accountin Convention The accounts have been prepared under the historical cost convention. TURNOVER Turnover represents the value of goods and servicés provided 8xcluding value added tax. 2025 2024 DEBTORS All due within one year 2.557 1,634 CREDITORS Amounts falling due wrthin one year 13.161 12,822 TAXATION No Provision for Corporation Tax has been necessary. CAPITAL RESERVE The Capital Reserve of £5,836 relates to the Value of Assets less liabilities tranSfer￿d to the Company by Ihe Islip Village Hall Management Committee on 3 December 2004. Villa e Hall Limited Tradin Profit and Loss Account for the Period Ended 31 December 2025 2024 INCOME 30,691 11,398 Rents 33,392 10,197 Rental and Electricity Income from Village Shop Art Fair 1,726 600 50 Sundry Income 42,139 45,915 Add other In¢oma'. Other Grants and Donations 100 426 Interest Received 380 42,566 TOTAL INCOME 46.395 Villa e Hall Limited Tradln Profit and Loss Account for the Period Ended 31 December 2025 2024 EXPENDITURE 11,050 725 Heat and Light Rates and Water 8,570 901 874 Performing Rights Society and Premises Licen Insurance 598 1,395 13,895 1,425 13,460 632 Honoraria Cleaning Materials TV Licence 166 175 9,675 2,494 1,960 964 Repairs and Maintenance Waste Collection 8,268 2,327 7,345 1.563 600 Equipmenl Security Costs and Fire Alarms Professional Fees 580 50 Subscriptions Websrte Development and Maintenan Sundries 251 50 67 1,847 44,642 TOTAL EXPENDITURE 47,761 42,566 44,642 Total Income 46,395 47,761 Less Total Expenditure 12,0761 PROFITI LOSS FOR THE YEAR 11,366)