Registered Number NI611575

AGHAGALLON COMMUNITY CENTRE

Micro-entity Accounts

31 March 2025

AGHAGALLON COMMUNITY CENTRE Registered Number NI611575

Micro-entity Balance Sheet as at 31 March 2025

Notes 2025 2024
£ £
Fixed Assets
627,345
626,218
Current Assets
55,131
53,018
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(556)
(926)
Net current assets (liabilities)
54,575
52,092
Total assets less current liabilities
681,920
678,310
Creditors: amounts falling due after more than one year
(440,975)
(452,282)
Total net assets (liabilities)
240,945
226,028
Reserves
240,945
226,028
  • For the year ending 31 March 2025 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 23 June 2025

And signed on their behalf by:
Gerald Lavery, Director
Daniel McCool, Director

AGHAGALLON COMMUNITY CENTRE Registered Number NI611575

Notes to the Micro-entity Accounts for the period ended 31 March 2025

1Employees
2025 2024
Average number of employees during the period 1 1