Registered Number 03142437

THE KILNHURST ACTION GROUP COMMUNITY RESOURCE CENTRE LIMITED

Micro-entity Accounts

31 March 2025

THE KILNHURST ACTION GROUP COMMUNITY RESOURCE CENTRE LIMITED Registered Number 03142437

Micro-entity Balance Sheet as at 31 March 2025

Notes 2025 2024
£ £
Fixed Assets
215,303
225,177
Current Assets
10,449
13,798
Net current assets (liabilities)
10,449
13,798
Total assets less current liabilities
225,752
238,975
Total net assets (liabilities)
225,752
238,975
Reserves
225,752
238,975
  • 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 22 October 2025

And signed on their behalf by:
Andrew Brewerton, Director
Brian Whitehead, Director

THE KILNHURST ACTION GROUP COMMUNITY RESOURCE CENTRE LIMITED Registered Number 03142437

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

1Employees
2025 2024
Average number of employees during the period 0 0