East Budleigh Heritage Centre Ltd - Period Ending 2025-07-31

East Budleigh Heritage Centre Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 July 2025

Registration number: 14994610

East Budleigh Heritage Centre Ltd

Contents

Company Information	1
Balance Sheet	2
Notes to the Unaudited Financial Statements	3

East Budleigh Heritage Centre Ltd

Company Information

Directors

Ms M Malinowska

Mr S F Jones

Registered office

Salem Chapel
Vicarage Road
East Budleigh
Budleigh Salterton
United Kingdom
EX9 7EF

Accountant

Mr James David Bick 8 Trefusis Way
East Budleigh
Budleigh Salterton
DEVON
EX9 7EP

East Budleigh Heritage Centre Ltd

(Registration number: 14994610)
Balance Sheet as at 31 July 2025

	2025 £	2024 £
Current assets	280	339
Creditors: Amounts falling due within one year	(11)	(119)
	269	220
Reserves	269	220

For the financial year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board 27 April 2026 and signed on its behalf by:

Ms M Malinowska

Director

East Budleigh Heritage Centre Ltd

1	General information

The company is a company limited by guarantee, incorporated in England & Wales, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.

The address of its registered office is:
Salem Chapel
Vicarage Road
East Budleigh
Budleigh Salterton
EX9 7EF
United Kingdom

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are presented in pound sterling, the functional currency of the company, and are rounded to the nearest pound (£).

2	Staff numbers

The average number of persons employed by the company (including directors) during the year was 2 (2024 - 5).