Companies House 2024-04-01 2025-03-31 false 04492841 2025-03-31 04492841 2024-04-01 2025-03-31 04492841 2023-04-01 2024-03-31 04492841 uk-bus:Director1 2024-04-01 2025-03-31 04492841 uk-bus:Director2 2024-04-01 2025-03-31 04492841 2024-04-01 2025-03-31 04492841 uk-bus:Micro-entities 2024-04-01 2025-03-31 04492841 uk-bus:FullAccounts 2024-04-01 2025-03-31 04492841 uk-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 04492841 2024-03-31 04492841 uk-core:WithinOneYear 2025-03-31 04492841 uk-core:WithinOneYear 2024-03-31 04492841 uk-core:AfterOneYear 2025-03-31 04492841 uk-core:AfterOneYear 2024-03-31 iso4217:GBP

Registered Number 04492841

WATLINGTON AND DISTRICT AGE CONCERN

Micro-entity Accounts

31 March 2025

## WATLINGTON AND DISTRICT AGE CONCERN Registered Number 04492841

## Micro-entity Balance Sheet as at 31 March 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Current Assets |  | 174,812 | 192,048
Net current assets (liabilities) |  | 174,812 | 192,048
Total assets less current liabilities |  | 174,812 | 192,048
Total net assets (liabilities) |  | 174,812 | 192,048
Reserves |  | 174,812 | 192,048

- 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 18 September 2025

And signed on their behalf by:
Mrs Tessa Mogg, Director
Mrs Nicky Smallbone, Director

## WATLINGTON AND DISTRICT AGE CONCERN Registered Number 04492841

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

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 1 | 1