Micro-entity Accounts - BRENT KNOLL AND WATERGATE CO-OPERATIVE TRUST

Registered Number 08002136

BRENT KNOLL AND WATERGATE CO-OPERATIVE TRUST

Micro-entity Accounts

31 March 2025

BRENT KNOLL AND WATERGATE CO-OPERATIVE TRUST Registered Number 08002136

	2025	2024
	£	£
Fixed Assets	-	-
Current Assets	32,526	17,196
Prepayments and accrued income	494	-
Creditors: amounts falling due within one year	0	0
Net current assets (liabilities)	33,020	17,196
Total assets less current liabilities	33,020	17,196
Creditors: amounts falling due after more than one year	0	0
Provisions for liabilities	0	0
Accruals and deferred income	(773)	(1,780)
Total net assets (liabilities)	32,247	15,416
Reserves	32,247	15,416

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 23 December 2025

And signed on their behalf by:
Mr A Taylor, Director