Company Registration number: SC797279

Elsrickle Community Hub

Contents

Pages

Balance sheet	1 to 3
Notes to the financial statements	2

Elsrickle Community Hub

Balance Sheet as at 31 March 2025

	2025 £
Fixed assets		936
Current assets	2,449
Creditors: Amounts falling due within one year	(6,587)
Net current liabilities		(4,138)
		(3,202)
Capital and reserves		(3,202)

Elsrickle Community Hub

Balance Sheet as at 31 March 2025 (continued)

Notes to the financial statements for the Period from 31 January 2024 to 31 March 2025

1	GENERAL INFORMATION

The company is a company limited by guarantee, incorporated in Scotland, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £5 towards the assets of the company in the event of liquidation.

The address of its registered office is:
51 Newall Terrace
Dumfries
DG1 1LN

These financial statements were authorised for issue by the Board on 28 October 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling, which is the functional currency of the entity. Monetary amounts in these financial statements are rounded to the nearest £.

2	Staff numbers

The average number of persons employed by the company (including directors) during the period, was 0.

Elsrickle Community Hub

Balance Sheet as at 31 March 2025 (continued)

For the financial period ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 28 October 2025 and signed on its behalf by:
 

......................................... Mr A P G Muirhead Director

Company registration number: SC797279