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Registered Number 04588233

THORNEY HILL COMMUNITY CENTRE ASSOCIATION LTD

Micro-entity Accounts

30 June 2025

## THORNEY HILL COMMUNITY CENTRE ASSOCIATION LTD Registered Number 04588233

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

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 210,442 | 168,252
Current Assets |  | 49,866 | 21,101
Prepayments and accrued income |  | 2,075 | 2,186
Creditors: amounts falling due within one year |  | (28,217) | 0
Net current assets (liabilities) |  | 23,724 | 23,287
Total assets less current liabilities |  | 234,166 | 191,539
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) |  | 234,166 | 191,539
Reserves |  | 234,166 | 191,539

- 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 20 January 2026

And signed on their behalf by:
Jane Peacock, Director

## THORNEY HILL COMMUNITY CENTRE ASSOCIATION LTD Registered Number 04588233

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

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 1 | 2