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Registered Number 06247372

STEYNING AND DISTRICT COMMUNITY PARTNERSHIP LIMITED

Micro-entity Accounts

31 December 2025

## STEYNING AND DISTRICT COMMUNITY PARTNERSHIP LIMITED Registered Number 06247372

## Micro-entity Balance Sheet as at 31 December 2025

| Notes | 31/12/2025 | 31/08/2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | - | -
Current Assets |  | 31,847 | 15,764
Prepayments and accrued income |  | - | -
Creditors: amounts falling due within one year |  | 0 | 0
Net current assets (liabilities) |  | 31,847 | 15,764
Total assets less current liabilities |  | 31,847 | 15,764
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) |  | 31,847 | 15,764
Reserves |  | 31,847 | 15,764

- For the year ending 31 December 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 26 February 2026

And signed on their behalf by:
Ian Alexander, Director
Reina Alston, Director

## STEYNING AND DISTRICT COMMUNITY PARTNERSHIP LIMITED Registered Number 06247372

## Notes to the Micro-entity Accounts for the period ended 31 December 2025

1 Employees

| 31/12/2025 | 31/08/2024
--- | --- | ---
Average number of employees during the period | 0 | 0

2 Off balance sheet arrangements
We are a not for profit community company run my volunteers, we don't have any fixed assets, all of our projects are funded with grants and what comes in goes out. We hold money in our account from grant providers for specific projects and pay invoices as submitted. In the event we stopped trading all of our cash assets would be returned to grant providers.