Registered Number 06537591

NORTHUMBERLAND COMMUNITY ENTERPRISE LIMITED

Micro-entity Accounts

31 March 2025

NORTHUMBERLAND COMMUNITY ENTERPRISE LIMITED Registered Number 06537591

Micro-entity Balance Sheet as at 31 March 2025

Notes 2025 2024
£ £
Fixed Assets
8,132
11,006
Current Assets
6,753
12,837
Creditors: amounts falling due within one year
(477)
(2,317)
Net current assets (liabilities)
6,276
10,520
Total assets less current liabilities
14,408
21,526
Creditors: amounts falling due after more than one year
(3,951)
(7,367)
Total net assets (liabilities)
10,457
14,159
Reserves
10,457
14,159
  • 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 17 December 2025

And signed on their behalf by:
David Weatherhead, Director

NORTHUMBERLAND COMMUNITY ENTERPRISE LIMITED Registered Number 06537591

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

1Employees
2025 2024
Average number of employees during the period 4 4