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Registered Number 07595694

PRESTEIGNE YOUTH PROJECT LIMITED

Micro-entity Accounts

31 March 2025

## PRESTEIGNE YOUTH PROJECT LIMITED Registered Number 07595694

## Micro-entity Balance Sheet as at 31 March 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | - | -
Current Assets |  | 19,194 | 6,825
Prepayments and accrued income |  | - | -
Creditors: amounts falling due within one year |  | 0 | 0
Net current assets (liabilities) |  | 19,194 | 6,825
Total assets less current liabilities |  | 19,194 | 6,825
Creditors: amounts falling due after more than one year |  | 0 | 0
Provisions for liabilities |  | 0 | 0
Accruals and deferred income |  | 0 | 0
Total net assets (liabilities) |  | 19,194 | 6,825
Reserves |  | 19,194 | 6,825

- 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 19 December 2025

And signed on their behalf by:
Claire Powell, Director
Terry Wells, Director

## PRESTEIGNE YOUTH PROJECT LIMITED Registered Number 07595694

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

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 3 | 3

2 Off balance sheet arrangements
Reserved Funds: Capital grants unspent £12,370
Available General Reserves £6,824
Trustees agreed to amend Financial Year to be 1st April through to 31st March
Trustees agreed to move from Accruals to Cash-based accounting