Company No: 09273975 (England and Wales)

Contents

• Balance Sheet
• Notes to the Financial Statements

		2025		2024
		£		£
Fixed assets		17,608		21,425
Current assets		30,488		89,281
Creditors: amounts falling due within one year		( 275,558)		( 187,618)
Net current liabilities		( 245,070)		( 98,337)
Total assets less current liabilities		( 227,462)		( 76,912)
Creditors: amounts falling due after more than one year		( 85,354)		( 78,961)
Provisions for liabilities		-		( 4,071)
Accruals and deferred income		( 3,300)		( 13,350)
Net liabilities		( 316,116)		( 173,294)
Reserves		( 316,116)		( 173,294)

For the financial 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.

Director's responsibilities:

• The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
• The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
• These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
• These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Dartmoor Community Kitchen Hub (registered number: 09273975) were approved and authorised for issue by the director on 25 December 2025 and were signed on its behalf by:

S W Harling Director

1. Company information

The Company is a private company limited by guarantee and is incorporated in the United Kingdom and registered in England and Wales (Company no. 09273975). The address of its registered office is Dartmoor Community Kitchen Hub, 45 Fore Street, Bovey Tracey, TQ13 9BP, United Kingdom.

2. Employees

	2025		2024
	Number		Number
Monthly average number of persons employed by the Company during the financial year, including the director	7		5