Registered Number 07610812

PENGERSICK HISTORIC & EDUCATION TRUST

Micro-entity Accounts

30 April 2024

PENGERSICK HISTORIC & EDUCATION TRUST Registered Number 07610812

Micro-entity Balance Sheet as at 30 April 2024

Notes 2024 2023
£ £
Fixed Assets
850,324
799,100
Current Assets
97,292
-
Prepayments and accrued income
-
50,900
Creditors: amounts falling due within one year
0
(2,250)
Net current assets (liabilities)
97,292
48,650
Total assets less current liabilities
947,616
847,750
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
947,616
847,750
Reserves
947,616
847,750
  • For the year ending 30 April 2024 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 26 March 2025

And signed on their behalf by:
Jonathan Philip Hodgetts, Director

PENGERSICK HISTORIC & EDUCATION TRUST Registered Number 07610812

Notes to the Micro-entity Accounts for the period ended 30 April 2024

1Employees
2024 2023
Average number of employees during the period 0 0