Companies House 2024-04-01 2025-03-31 false 08002225 2025-03-31 08002225 2024-04-01 2025-03-31 08002225 2023-04-01 2024-03-31 08002225 uk-bus:Director1 2024-04-01 2025-03-31 08002225 uk-bus:Director2 2024-04-01 2025-03-31 08002225 2024-04-01 2025-03-31 08002225 uk-bus:Micro-entities 2024-04-01 2025-03-31 08002225 uk-bus:FullAccounts 2024-04-01 2025-03-31 08002225 uk-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 08002225 2024-03-31 08002225 uk-core:WithinOneYear 2025-03-31 08002225 uk-core:WithinOneYear 2024-03-31 08002225 uk-core:AfterOneYear 2025-03-31 08002225 1 2024-04-01 2025-03-31 08002225 2 2024-04-01 2025-03-31 08002225 uk-core:AfterOneYear 2024-03-31 iso4217:GBP

Registered Number 08002225

WARMSWORTH COMMUNITY PARTNERSHIP

Micro-entity Accounts

31 March 2025

## WARMSWORTH COMMUNITY PARTNERSHIP Registered Number 08002225

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

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 1,790 | 1,790
Current Assets |  | 15,169 | 9,859
Prepayments and accrued income |  | 357 | 3,480
Net current assets (liabilities) |  | 15,526 | 13,339
Total assets less current liabilities |  | 17,316 | 15,129
Total net assets (liabilities) |  | 17,316 | 15,129
Reserves |  | 17,316 | 15,129

- 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 21 November 2025

And signed on their behalf by:
Georgina Mullis, Director

## WARMSWORTH COMMUNITY PARTNERSHIP Registered Number 08002225

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

1 Employees

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