Companies House 2024-04-06 2025-04-05 false 08824466 2025-04-05 08824466 2024-04-06 2025-04-05 08824466 2023-04-06 2024-04-05 08824466 uk-bus:Director1 2024-04-06 2025-04-05 08824466 uk-bus:Director2 2024-04-06 2025-04-05 08824466 2024-04-06 2025-04-05 08824466 uk-bus:Micro-entities 2024-04-06 2025-04-05 08824466 uk-bus:FullAccounts 2024-04-06 2025-04-05 08824466 uk-bus:AuditExempt-NoAccountantsReport 2024-04-06 2025-04-05 08824466 2024-04-05 08824466 uk-core:WithinOneYear 2025-04-05 08824466 uk-core:WithinOneYear 2024-04-05 08824466 uk-core:AfterOneYear 2025-04-05 08824466 1 2024-04-06 2025-04-05 08824466 2 2024-04-06 2025-04-05 08824466 uk-core:AfterOneYear 2024-04-05 iso4217:GBP

Registered Number 08824466

BAGILLT HERITAGE SOCIETY

Micro-entity Accounts

5 April 2025

## BAGILLT HERITAGE SOCIETY Registered Number 08824466

## Micro-entity Balance Sheet as at 5 April 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 1 | 1
Current Assets |  | 129 | 2,697
Net current assets (liabilities) |  | 129 | 2,697
Total assets less current liabilities |  | 130 | 2,698
Creditors: amounts falling due after more than one year |  | 0 | 0
Provisions for liabilities |  | (120) | (200)
Accruals and deferred income |  | 0 | 0
Total net assets (liabilities) |  | 10 | 2,498
Reserves |  | 10 | 2,498

- For the year ending 5 April 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 30 April 2025

And signed on their behalf by:
B T Doleman, Director
C Williams, Director

## BAGILLT HERITAGE SOCIETY Registered Number 08824466

## Notes to the Micro-entity Accounts for the period ended 5 April 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 0 | 0