Companies House 2024-02-01 2025-01-31 false 09941513 2025-01-31 09941513 2024-02-01 2025-01-31 09941513 2023-02-01 2024-01-31 09941513 uk-bus:Director1 2024-02-01 2025-01-31 09941513 uk-bus:Director2 2024-02-01 2025-01-31 09941513 2024-02-01 2025-01-31 09941513 uk-bus:Micro-entities 2024-02-01 2025-01-31 09941513 uk-bus:FullAccounts 2024-02-01 2025-01-31 09941513 uk-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 09941513 2024-01-31 09941513 uk-core:WithinOneYear 2025-01-31 09941513 uk-core:WithinOneYear 2024-01-31 09941513 uk-core:AfterOneYear 2025-01-31 09941513 1 2024-02-01 2025-01-31 09941513 2 2024-02-01 2025-01-31 09941513 uk-core:AfterOneYear 2024-01-31 iso4217:GBP

Registered Number 09941513

COMBE COMMUNITY HUB

Micro-entity Accounts

31 January 2025

## COMBE COMMUNITY HUB Registered Number 09941513

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

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 291,006 | 291,006
Current Assets |  | 30,781 | 33,390
Prepayments and accrued income |  | 2,400 | 1,979
Creditors: amounts falling due within one year |  | (301) | (437)
Net current assets (liabilities) |  | 32,880 | 34,932
Total assets less current liabilities |  | 323,886 | 325,938
Creditors: amounts falling due after more than one year |  | (45,000) | (50,000)
Provisions for liabilities |  | 0 | 0
Accruals and deferred income |  | (561) | (548)
Total net assets (liabilities) |  | 278,325 | 275,390
Reserves |  | 278,325 | 275,390

- For the year ending 31 January 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 27 October 2025

And signed on their behalf by:
Andrew Hobson, Director
Roger Purssell, Director

## COMBE COMMUNITY HUB Registered Number 09941513

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

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 0 | 0