Micro-entity Accounts - MADDEN SCHOOLHOUSE HERITAGE COMMITTEE

Registered Number NI605702

MADDEN SCHOOLHOUSE HERITAGE COMMITTEE

Micro-entity Accounts

31 January 2025

MADDEN SCHOOLHOUSE HERITAGE COMMITTEE Registered Number NI605702

	2025	2024
	£	£
Fixed Assets	422,136	424,460
Current Assets	886	2,028
Creditors: amounts falling due within one year	(11,420)	(11,420)
Net current assets (liabilities)	(10,534)	(9,392)
Total assets less current liabilities	411,602	415,068
Provisions for liabilities	(140,000)	(140,000)
Accruals and deferred income	(1,440)	(1,080)
Total net assets (liabilities)	270,162	273,988
Reserves	270,162	273,988

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:
Honor Hawthorne, Director