North Herts Angling Centre Limited

Registered number: 04950336

	2025	2024
	£	£
Fixed assets	592	564

Current assets	191,841	173,715
Prepayments and accrued income	1,092	-
Creditors: Amounts Falling Due Within One Year	(17,886 )	(13,554 )

NET CURRENT ASSETS	175,047	160,161

TOTAL ASSETS LESS CURRENT LIABILITIES	175,639	160,725

Accruals and deferred income	(1,260 )	(1,260 )

NET ASSETS	174,379	159,465

CAPITAL AND RESERVES	174,379	159,465

Notes

1. General Information

North Herts Angling Centre Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04950336 . The registered office is 25 London Road, Baldock, England, SG7 6NB.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 3)

For the year ending 31 March 2025 the company was entitled to exemption from audit 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 Act with respect to accounting records and the preparation of accounts.

These 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.

On behalf of the board

Akvinder Birak

Director

08/09/2025