Company reglslratlon number: 09874375 The Pheasey Communlty Hub Company Ilmltad by guaranteo Unaudlted flnanclal slatemènls 31 March 2025
The Pheagey Communliy Hub Company ltmlled by guarantee Conten18 Pag• Directors and other Information Income statement Statement of flnan¢ial posltlon
The Pheasey Communlty Hub Company Ilmtted by guarantee Dlr8clor8 and oth•r Infomiallon Dlrectors Mrs Sharon Bullock Mrs PatrEcla Burton Mr Andrew Daniels Mrs Jane Weldon Company number 09874375 Rgglstered offl 63 Hllllnglord Avenue Great Barr Birmingham B43 7HL PAa& 1
The Pheasey Communfty Hub Cornpany Ilmtted by guarantee Incom8 slat8m8nl Year ended 31 March 2025 2025 2024 Turnover Other income 80,923 2,153 90.067 12.664 83,076 102,731 Cost of raw materials ané consumables Other charges 1340) 172,122) 198,210) Prolll 10,614 4,521
The Pheasey Communlty Hub Company limlled by guarantee Slatement of flnanclal posltlon 31 March 2025 2025 2024 Current assets Prepayments and accrued Income 93,433 1,604 83.050 1,295 95,037 84,345 Creditors: amounts falling due within one year (4,3181 14.382) Net curronl assets 90,719 79.963 Total 888et8188s current Ilabllltles 90,719 79,963 Accruals and deferred Income (2,5661 12.424) Net a840ts 88,153 77,539 Capltal and r88erve* 88,153 77.539 For Ihe year ending 31 March 2025 thè company was enlltled to exempiion from audit under section 477 of the Companles Acl 2006 relating io small companles. Dir8Ctors responsiblities.. The members have not required the company to obtain an audit of ils accounts for the year in question in accordancg Wlth secllon 476. The dlrectors acknowledge their responslblllties for complwng wilh the requirem8nts of the Act with respect to aCUntIng records and Ihe preparatlon of accounts. The flnanclal statements have been Prepared In accordance wlth the rnlcro-entity provislons. These financial statements were approved by the board of dlrectors and authorised for issue on 9 December 2025. and are signed on behalf of the board by: Mrs Sharon Bullock Director Company registration nurnber: 09874375 The company is a private company limited by guaranteo, registered in United Kingdom.
The Pheasey Communlty Hub Company Ilmit8d by guarantee The followlng pages do not form part ot the statutory accounts.
The Pheasey Communlty Hub Company Ilmlted by guarantee Detalled Income slatement Year ended 31 March 2025 2025 2024 Turnover Income Other income 80.923 89,667 400 80,923 90,067 Othar Incom• Rent receivable 2,153 12,864 2,153 12,664 Cosl of raw matorlals and con8umabl•s Purchases 13401 (3401 Othor ch•rg88 Rates Insurance Light and heat Cleaning Repairs and malntenance Prlnting, postage and slalionery Advertising Telephone Computer costs Travelllng and entertainment Legal and professional Accountancy fees Credlt card charges Event Costs Charitable donations Subscrlptions {5091 11,6161 (16,825) 115,4561 {26,8681 (137) (8811 11,510) 116,548) 112.203) (60,4421 (248) 1170) (765} (1101 18151 17151 1551 (3.7311 17201 (271 (4.256) (40) {720) (26) 13.676) (5001 (371) 198,210) 13921 (72,1221