Registered number
09563732
Holwell Village Hall Association Ltd
Filleted Accounts
30 April 2025

Holwell Village Hall Association Ltd
Registered number: | 09563732
Balance Sheet
as at 30 April 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Current assets |  |  | 3,581 |  |  | 167
Creditors: amounts falling due within one year |  |  | (3,535) |  |  | -
Net current assets |  |  |  | 46 |  |  | 167
Total assets less current liabilities |  |  |  | 46 |  |  | 167
Net assets |  |  |  | 46 |  |  | 167
Capital and reserves |  |  |  | 46 |  |  | 167
Number | Number
Average number of employees |  |  |  | 0 |  |  | 0
The company is a private company limited by shares and incorporated in England. Its registered office is 3 Nursery Lane Holwell Melton Mowbray LE14 4UF.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
R Pitts Tucker
Director
Approved by the board on 9 January 2026

Holwell Village Hall Association Ltd 09563732 false 2024-05-01 2025-04-30 2025-04-30 VT Final Accounts April 2025 R Pitts Tucker No description of principal activity 09563732 2023-05-01 2024-04-30 09563732 core:WithinOneYear 2024-04-30 09563732 2024-05-01 2025-04-30 09563732 bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 09563732 bus:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 09563732 countries:England 2024-05-01 2025-04-30 09563732 bus:Director40 2024-05-01 2025-04-30 09563732 bus:Micro-entities 2024-05-01 2025-04-30 09563732 bus:FilletedAccounts 2024-05-01 2025-04-30 09563732 2025-04-30 09563732 core:WithinOneYear 2025-04-30 09563732 2024-04-30 iso4217:GBP xbrli:pure