Companies House 2024-09-06 2025-09-05 false 01945480 2025-09-05 01945480 2024-09-06 2025-09-05 01945480 2023-09-06 2024-09-05 01945480 uk-bus:Director1 2024-09-06 2025-09-05 01945480 uk-bus:Director2 2024-09-06 2025-09-05 01945480 2024-09-06 2025-09-05 01945480 uk-bus:Micro-entities 2024-09-06 2025-09-05 01945480 uk-bus:FullAccounts 2024-09-06 2025-09-05 01945480 uk-bus:AuditExempt-NoAccountantsReport 2024-09-06 2025-09-05 01945480 2024-09-05 01945480 uk-core:WithinOneYear 2025-09-05 01945480 uk-core:WithinOneYear 2024-09-05 01945480 uk-core:AfterOneYear 2025-09-05 01945480 1 2024-09-06 2025-09-05 01945480 2 2024-09-06 2025-09-05 01945480 uk-core:AfterOneYear 2024-09-05 iso4217:GBP

Registered Number 01945480

GLOSSOP AND DISTRICT HERITAGE TRUST (THE)

Micro-entity Accounts

5 September 2025

## GLOSSOP AND DISTRICT HERITAGE TRUST (THE) Registered Number 01945480

## Micro-entity Balance Sheet as at 5 September 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 2,000 | 2,183
Current Assets |  | 35,717 | 36,404
Net current assets (liabilities) |  | 35,717 | 36,404
Total assets less current liabilities |  | 37,717 | 38,587
Accruals and deferred income |  | (7,650) | (6,411)
Total net assets (liabilities) |  | 30,067 | 32,176
Reserves |  | 30,067 | 32,176

- For the year ending 5 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 20 November 2025

And signed on their behalf by:
Mr A. Wright, Director

## GLOSSOP AND DISTRICT HERITAGE TRUST (THE) Registered Number 01945480

## Notes to the Micro-entity Accounts for the period ended 5 September 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 0 | 0