REGISTERED NUMBER: 05104134 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2025

FOR

THE ANNIE CHAPPLE CENTRE LTD

Page

Balance Sheet

1

FIXED ASSETS

747

428

CURRENT ASSETS

20,452

19,086

CREDITORS

Amounts falling due within one year

(913

)

(537

)

NET CURRENT ASSETS

19,539

18,549

TOTAL ASSETS LESS CURRENT LIABILITIES

20,286

18,977

RESERVES

20,286

18,977

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

The Annie Chapple Centre Ltd is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

05104134

Registered office:

21-22 Aspen Court

CLEETHORPES

DN35 0SJ

The presentation currency of the financial statements is the Pound Sterling (£).

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2024 - 3 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 3 December 2025 and were signed on its behalf by:

L Stephenson - Director