St Margaret Mary's Parish Community Centre Ltd

Registered number: 06255878

Unaudited Financial Statements

For The Year Ended 31 March 2025

Registered number: 06255878

	2025	2024
	£	£
Fixed assets	237,705	243,966

Current assets	11,279	14,034
Creditors: Amounts Falling Due Within One Year	(30,888 )	(32,460 )

NET CURRENT LIABILITIES	(19,609 )	(18,426 )

TOTAL ASSETS LESS CURRENT LIABILITIES	218,096	225,540

Creditors: Amounts Falling Due After More Than One Year	(8,076 )	(13,079 )
Accruals and deferred income	(49,574 )	(47,900 )

NET ASSETS	160,446	164,561

CAPITAL AND RESERVES	160,446	164,561

Notes

1. General Information

St Margaret Mary's Parish Community Centre Ltd is a private company, limited by guarantee without share capital, incorporated in England & Wales, registered number 06255878 . The registered office is Parish Community Centre, Scalegate Road, Carlisle, Cumbria, CA2 4JX.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 11 (2024: 10)

3. Secured Creditors

Of the creditors the following amounts are secured.

	2025		2024
	£		£
Bank loans and overdrafts	12,884		30,207

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.

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 Act with respect to accounting records and the preparation of accounts.

These 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.

On behalf of the board

Mr Paul Lovell

Director

9 December 2025