Hexham Community Partnership Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 05987601

Hexham Community Partnership

Company Limited by Guarantee

Filleted Unaudited Financial Statements

31 March 2025

Hexham Community Partnership

Company Limited by Guarantee

Statement of Financial Position

31 March 2025

	2025	2024
	£	£
Fixed assets	1	1
	----	----

Current assets	87,575	87,672

Creditors: amounts falling due within one year	7,395	1,205
	--------	--------
Net current assets	80,180	86,467
	--------	--------
Total assets less current liabilities	80,181	86,468

Accruals and deferred income	16,441	22,728
	--------	--------
	63,740	63,740
	--------	--------

Capital and reserves	63,740	63,740
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 8 (2024: 8 ).

For the year 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 financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 23 October 2025 , and are signed on behalf of the board by:

N Wilkinson

Director

Company registration number: 05987601

The company is a private company limited by guarantee, registered in England and Wales. The address of the registered office is The Queens Hall, Beaumont Street, Hexham, Northumberland, NE46 3LS.