Registered Number 06293107

COWPEN QUAY COMMUNITY ASSOCIATION

Micro-entity Accounts

30 September 2025

COWPEN QUAY COMMUNITY ASSOCIATION Registered Number 06293107

Micro-entity Balance Sheet as at 30 September 2025

Notes 2025 2024
£ £
Fixed Assets
54,936
53,231
Current Assets
427,681
434,333
Creditors: amounts falling due within one year
(30,674)
(49,476)
Net current assets (liabilities)
397,007
384,857
Total assets less current liabilities
451,943
438,088
Total net assets (liabilities)
451,943
438,088
Reserves
451,943
438,088
  • For the year ending 30 September 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 8 January 2026

And signed on their behalf by:
Rubina Kashif, Director
Foster Burt, Director

COWPEN QUAY COMMUNITY ASSOCIATION Registered Number 06293107

Notes to the Micro-entity Accounts for the period ended 30 September 2025

1Employees
2025 2024
Average number of employees during the period 5 7