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Registered Number 11415362

THE ABERGELE HOPTIMIST LTD

Micro-entity Accounts

30 June 2025

## THE ABERGELE HOPTIMIST LTD Registered Number 11415362

## Micro-entity Balance Sheet as at 30 June 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | 185,511 | 7,485
Current Assets |  | 22,737 | 94,691
Creditors: amounts falling due within one year |  | (80,542) | (62,392)
Net current assets (liabilities) |  | (57,805) | 32,299
Total assets less current liabilities |  | 127,706 | 39,784
Creditors: amounts falling due after more than one year |  | (123,130) | (26,500)
Provisions for liabilities |  | (1,060) | (1,467)
Total net assets (liabilities) |  | 3,516 | 11,817
Capital and reserves |  | 3,516 | 11,817

- For the year ending 30 June 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 21 November 2025

And signed on their behalf by:
Barry Thomas, Director

## THE ABERGELE HOPTIMIST LTD Registered Number 11415362

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

1 Employees

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