Companies House 2025-04-01 2026-03-31 false 00197307 2026-03-31 00197307 2025-04-01 2026-03-31 00197307 2024-04-01 2025-03-31 00197307 uk-bus:Director1 2025-04-01 2026-03-31 00197307 uk-bus:Director2 2025-04-01 2026-03-31 00197307 2025-04-01 2026-03-31 00197307 uk-bus:Micro-entities 2025-04-01 2026-03-31 00197307 uk-bus:FullAccounts 2025-04-01 2026-03-31 00197307 uk-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 00197307 2025-03-31 00197307 uk-core:WithinOneYear 2026-03-31 00197307 uk-core:WithinOneYear 2025-03-31 00197307 uk-core:AfterOneYear 2026-03-31 00197307 1 2025-04-01 2026-03-31 00197307 2 2025-04-01 2026-03-31 00197307 uk-core:AfterOneYear 2025-03-31 iso4217:GBP

Registered Number 00197307

BERKHAMSTED SPORTS GROUND CHARITABLE ASSOCIATION LIMITED

Micro-entity Accounts

31 March 2026

## BERKHAMSTED SPORTS GROUND CHARITABLE ASSOCIATION LIMITED Registered Number 00197307

## Micro-entity Balance Sheet as at 31 March 2026

| Notes | 2026 | 2025
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 79,278 | 83,509
Current Assets |  | 171,936 | 163,531
Prepayments and accrued income |  | 1,609 | 1,601
Creditors: amounts falling due within one year |  | - | 0
Net current assets (liabilities) |  | 173,545 | 165,132
Total assets less current liabilities |  | 252,823 | 248,641
Creditors: amounts falling due after more than one year |  | 0 | 0
Provisions for liabilities |  | 0 | 0
Accruals and deferred income |  | (4,867) | (5,850)
Total net assets (liabilities) |  | 247,956 | 242,791
Reserves |  | 247,956 | 242,791

- For the year ending 31 March 2026 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 13 April 2026

And signed on their behalf by:
Alfred Paul Forster, Director
Christopher John Fleming, Director

## BERKHAMSTED SPORTS GROUND CHARITABLE ASSOCIATION LIMITED Registered Number 00197307

## Notes to the Micro-entity Accounts for the period ended 31 March 2026

1 Employees

| 2026 | 2025
--- | --- | ---
Average number of employees during the period | 0 | 0