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Registered Number 07950960

HOOLE COMMUNITY DEVELOPMENT TRUST

Micro-entity Accounts

28 February 2025

## HOOLE COMMUNITY DEVELOPMENT TRUST Registered Number 07950960

## Micro-entity Balance Sheet as at 28 February 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | - | -
Current Assets |  | 108,312 | 88,594
Creditors: amounts falling due within one year |  | (37,626) | (21,622)
Net current assets (liabilities) |  | 70,686 | 66,972
Total assets less current liabilities |  | 70,686 | 66,972
Total net assets (liabilities) |  | 70,686 | 66,972
Reserves |  | 70,686 | 66,972

- For the year ending 28 February 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 17 September 2025

And signed on their behalf by:
Roderick Heather, Director
Tom Addison, Director

## HOOLE COMMUNITY DEVELOPMENT TRUST Registered Number 07950960

## Notes to the Micro-entity Accounts for the period ended 28 February 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 7 | 7