Registered Number 07972012

GREAT AYTON DISCOVERY CENTRE LIMITED

Micro-entity Accounts

31 March 2025

GREAT AYTON DISCOVERY CENTRE LIMITED Registered Number 07972012

Micro-entity Balance Sheet as at 31 March 2025

Notes 2025 2024
£ £
Fixed Assets
278,594
277,957
Current Assets
36,921
25,674
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(16,528)
(7,571)
Net current assets (liabilities)
20,393
18,103
Total assets less current liabilities
298,987
296,060
Total net assets (liabilities)
298,987
296,060
Reserves
298,987
296,060
  • 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 28 July 2025

And signed on their behalf by:
N Williams, Director
John Dickinson, Director

GREAT AYTON DISCOVERY CENTRE LIMITED Registered Number 07972012

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

1Employees
2025 2024
Average number of employees during the period 3 3