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Registration number: 09221690

The Nantmor Mountain Centre Association
(A company limited by guarantee)
Annual Report and Unaudited Financial Statements
for the Year Ended 31 December 2024

The Nantmor Mountain Centre Association

Contents

Company Information | 1
Directors' Report | 2
Accountants' Report | 3
Profit and Loss Account | 4
Balance Sheet | 5
Notes to the Unaudited Financial Statements | 5

The Nantmor Mountain Centre Association

Company Information

Directors | Mr Ken Scott-Clegg Jennifer Susan Shardlow Suzanne Jane Firkin Jane Pedley Mark Cridlan Underwood Edwin Thomas Harcourt James Isobel Rosemary Tustin John Plavenieks Mrs Rebecca Jayne Scott-Clegg Charles O'Neill (MBE) Paul Howells

Registered office | 4 Station Court Girton Road Cannock Staffordshire WS11 0EJ

Accountants | Chase Accountancy Limited 4 Station Court Girton Road Cannock Staffordshire WS11 0EJ

The Nantmor Mountain Centre Association

Directors' Report for the Year Ended 31 December 2024

The directors present their report and the financial statements for the year ended 31 December 2024.
This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mr Ken Scott-Clegg

Jennifer Susan Shardlow

Suzanne Jane Firkin

Jane Pedley

David Cecil William Harry Spyer (ceased 27 March 2024)

Mark Cridlan Underwood

Edwin Thomas Harcourt James

Isobel Rosemary Tustin

John Plavenieks

Mrs Rebecca Jayne Scott-Clegg

Charles O'Neill (MBE)

Paul Howells

Employee involvement

There are currently no employees for the Limited by Guarantee Company.

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 11 March 2025 and signed on its behalf by:

......................................... Paul Howells Director

Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
The Nantmor Mountain Centre Association
for the Year Ended 31 December 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of The Nantmor Mountain Centre Association for the year ended 31 December 2024 as set out on pages 4 to 5 from the company's accounting records and from information and explanations you have given us.

This report is made solely to the Board of Directors of The Nantmor Mountain Centre Association, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of The Nantmor Mountain Centre Association and state those matters that we have agreed to state to the Board of Directors of The Nantmor Mountain Centre Association, as a body, in this report.. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than The Nantmor Mountain Centre Association and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that The Nantmor Mountain Centre Association has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of The Nantmor Mountain Centre Association. You consider that The Nantmor Mountain Centre Association is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of The Nantmor Mountain Centre Association. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................
Chase Accountancy Limited
4 Station Court
Girton Road
Cannock
Staffordshire
WS11 0EJ

11 March 2025

The Nantmor Mountain Centre Association

Profit and Loss Account for the Year Ended 31 December 2024

| 2024 £ | 2023 £
Turnover | 12,016 | 17,854
Other income | 910 | 774
Other charges | (31,515) | (19,002)
Deficit for the year | (18,589) | (374)

The Nantmor Mountain Centre Association

(Registration number: 09221690)
Balance Sheet as at 31 December 2024

| 2024 £ | 2023 £
Current assets | 36,520 | 54,899
Prepayments and accrued income | 1,029 | 1,039
Creditors: Amounts falling due within one year | (2,715) | (2,515)
| 34,834 | 53,423
Reserves | 34,834 | 53,423

1 | General information

The company is a company limited by guarantee, incorporated in England & Wales, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £10 towards the assets of the company in the event of liquidation.

The address of its registered office is:
4 Station Court
Girton Road
Cannock
Staffordshire
WS11 0EJ

These financial statements were authorised for issue by the Board on 11 March 2025.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2023 - 0).

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the Board on 11 March 2025 and signed on its behalf by:

......................................... Paul Howells Director