Company Accounts and Tax Online 06552146 Board of Directors 1.5.24 30.4.25 30.4.25 false iso4217:GBP xbrli:pure 06552146 2023-05-01 2024-04-30 06552146 2025-04-30 06552146 2024-05-01 2025-04-30 06552146 2024-04-30 06552146 countries:EnglandWales 2024-05-01 2025-04-30 06552146 curr:PoundSterling 2024-05-01 2025-04-30 06552146 uk-bus:CompanyLimitedByGuarantee 2024-05-01 2025-04-30 06552146 uk-bus:FRS102 2024-05-01 2025-04-30 06552146 uk-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 06552146 uk-bus:FullAccounts 2024-05-01 2025-04-30 06552146 uk-bus:RegisteredOffice 2024-05-01 2025-04-30 06552146 uk-bus:Director1 2024-05-01 2025-04-30 06552146 uk-bus:Director1 2024-05-01 06552146 uk-bus:Director1 2025-04-30 06552146 uk-bus:Director2 2024-05-01 2025-04-30 06552146 uk-bus:Director2 2024-05-01 06552146 uk-bus:Director2 2025-04-30 06552146 uk-bus:Director3 2024-05-01 2025-04-30 06552146 uk-bus:Director3 2024-05-01 06552146 uk-bus:Director3 2025-04-30 06552146 core:AfterOneYear 2025-04-30 06552146 core:AfterOneYear 2024-04-30 06552146 core:WithinOneYear 2025-04-30 06552146 core:WithinOneYear 2024-04-30 06552146 core:WithinOneYear 2024-05-01 2025-04-30 06552146 core:AfterOneYear 2025-04-30 06552146 core:AfterOneYear 2024-04-30 06552146 core:AfterOneYear 2024-05-01 2025-04-30 06552146 core:ShareCapital 2025-04-30 06552146 core:ShareCapital 2024-04-30 06552146 core:RevaluationReserve 2025-04-30 06552146 core:RevaluationReserve 2024-04-30 06552146 core:RetainedEarningsAccumulatedLosses 2025-04-30 06552146 core:RetainedEarningsAccumulatedLosses 2024-04-30 06552146 1 2024-05-01 2025-04-30 06552146 core:LandBuildings 2024-05-01 2025-04-30 06552146 core:LandBuildings 2025-04-30 06552146 core:LandBuildings 2023-05-01 2024-04-30 06552146 core:LandBuildings 2024-04-30 06552146 core:PlantMachinery 2024-05-01 2025-04-30 06552146 core:PlantMachinery 2025-04-30 06552146 core:PlantMachinery 2023-05-01 2024-04-30 06552146 core:PlantMachinery 2024-04-30 06552146 core:FurnitureFittingsToolsEquipment 2024-05-01 2025-04-30 06552146 core:FurnitureFittingsToolsEquipment 2025-04-30 06552146 core:FurnitureFittingsToolsEquipment 2023-05-01 2024-04-30 06552146 core:FurnitureFittingsToolsEquipment 2024-04-30 06552146 core:OfficeEquipment 2024-05-01 2025-04-30 06552146 core:OfficeEquipment 2025-04-30 06552146 core:OfficeEquipment 2023-05-01 2024-04-30 06552146 core:OfficeEquipment 2024-04-30 06552146 core:Vehicles 2024-05-01 2025-04-30 06552146 core:Vehicles 2025-04-30 06552146 core:Vehicles 2023-05-01 2024-04-30 06552146 core:Vehicles 2024-04-30 06552146 core:NetGoodwill 2024-05-01 2025-04-30 06552146 core:NetGoodwill 2025-04-30 06552146 core:NetGoodwill 2023-05-01 2024-04-30 06552146 core:NetGoodwill 2024-04-30 06552146 core:IntangibleAssetsOtherThanGoodwill 2024-05-01 2025-04-30 06552146 core:IntangibleAssetsOtherThanGoodwill 2025-04-30 06552146 core:IntangibleAssetsOtherThanGoodwill 2023-05-01 2024-04-30 06552146 core:IntangibleAssetsOtherThanGoodwill 2024-04-30

# EMMANUEL CENTRE MANAGEMENT COMPANY LIMITED

## Company limited by guarantee

## Company Registration Number:
06552146 (England and Wales)

## Unaudited statutory accounts for the year ended 30 April 2025

## Period of accounts

## Start date: 01 May 2024

## End date: 30 April 2025

# EMMANUEL CENTRE MANAGEMENT COMPANY LIMITED

## Company limited by guarantee

## Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3 |
Report of the Directors - 4 |
Income and Expenditure Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |
Balance sheet notes - 11 |

# EMMANUEL CENTRE MANAGEMENT COMPANY LIMITED

## Company limited by guarantee

## Company Information

for the Period Ended 30 April 2025

Director: |  | Janet Carney
|  | Jayne Allen
|  | Rev D Burton
Registered office: |  | 174 Langworthy Road Salford M6 5PN
Company Registration Number: |  | 06552146 (England and Wales)

# EMMANUEL CENTRE MANAGEMENT COMPANY LIMITED

## Company limited by guarantee

## Directors' Report Period Ended 30 April 2025

The directors present their report with the financial statements of the company for the period ended 30 April 2025

Principal Activities

The principal activity of the company was that of the development and management of the Emmanuel Centre and to promote its facilities for local and city wide community groups on behalf of Emmanuel Church Salford

Political and charitable donations

The company made charitable donations of £12,598

Directors

The directors shown below have held office during the whole of the period from 01 May 2024 to 30 April 2025
Janet Carney
Jayne Allen
Rev D Burton

This report was approved by the board of directors on 25 September 2025
And Signed On Behalf Of The Board By:

Name: Janet Carney
Status: Director

# EMMANUEL CENTRE MANAGEMENT COMPANY LIMITED

## Company limited by guarantee

## Income and Expenditure Account

for the Period Ended 30 April 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Turnover |  | 84,722 | 84,920
Gross surplus or (deficit) |  | 84,722 | 84,920
Administrative Expenses |  | ( 85,949 ) | ( 79,265 )
Other operating income |  | 3,380 | 6,250
Operating surplus or (deficit) |  | 2,153 | 11,905
Surplus or (deficit) before tax |  | 2,153 | 11,905
Surplus or (deficit) for the period |  | 2,153 | 11,905

The notes form part of these financial statements

# EMMANUEL CENTRE MANAGEMENT COMPANY LIMITED

## Company limited by guarantee

## Balance sheet

As at 30 April 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 4 | 2,316 |
Total fixed assets: |  | 2,316 |
Current assets
Debtors: | 5 | 9,661 | 4,642
Cash at bank and in hand: |  | 21,438 | 21,248
Total current assets: |  | 31,099 | 25,890
Creditors: amounts falling due within one year: | 6 | ( 10,527 ) | ( 5,418 )
Net current assets (liabilities): |  | 20,572 | 20,472
Total assets less current liabilities: |  | 22,888 | 20,472
Accruals and deferred income: |  | ( 262 ) |
Total net assets (liabilities): |  | 22,626 | 20,472

The notes form part of these financial statements

# EMMANUEL CENTRE MANAGEMENT COMPANY LIMITED

## Company limited by guarantee

## Balance sheet continued

As at 30 April 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Reserves
Income and expenditure account |  | 22,626 | 20,472
Members funds |  | 22,626 | 20,472

For the year ending 30 April 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 25 September 2025
And Signed On Behalf Of The Board By:

Name: Janet Carney
Status: Director

The notes form part of these financial statements

# EMMANUEL CENTRE MANAGEMENT COMPANY LIMITED

## Company limited by guarantee

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# EMMANUEL CENTRE MANAGEMENT COMPANY LIMITED

## Company limited by guarantee

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 2. Employees

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

# EMMANUEL CENTRE MANAGEMENT COMPANY LIMITED

## Company limited by guarantee

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 3. Off balance sheet disclosure

  No

# EMMANUEL CENTRE MANAGEMENT COMPANY LIMITED

## Company limited by guarantee

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 4. Tangible assets

| Fixtures & fittings | Office equipment | Total
--- | --- | --- | ---
Cost | £ | £ | £
At 01 May 2024 | 0 | - | 0
Additions | 1,800 | 516 | 2,316
Disposals | - | - | -
Revaluations | - | - | -
Transfers | - | - | -
At 30 April 2025 | 1,800 | 516 | 2,316
Depreciation |  |  |
At 01 May 2024 | - | - | -
Charge for year | - | - | -
On disposals | - | - | -
Other adjustments | - | - | -
At 30 April 2025 | - | - | -
Net book value |  |  |
At 30 April 2025 | 1,800 | 516 | 2,316
At 30 April 2024 | 0 | - | 0

# EMMANUEL CENTRE MANAGEMENT COMPANY LIMITED

## Company limited by guarantee

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 5. Debtors

| 2025 £ | 2024 £
--- | --- | ---
Trade debtors | 256 | 4,642
Prepayments and accrued income | 9,405 |
Total | 9,661 | 4,642

# EMMANUEL CENTRE MANAGEMENT COMPANY LIMITED

## Company limited by guarantee

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 6.Creditors: amounts falling due within one year note

| 2025 £ | 2024 £
--- | --- | ---
Trade creditors | 4,929 | 5,418
Other creditors | 5,598 |
Total | 10,527 | 5,418