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Registered Number 04127413

WALCOT COMMUNITY SHOP

Micro-entity Accounts

31 December 2025

## WALCOT COMMUNITY SHOP Registered Number 04127413

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

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 3,631 | 2,041
Current Assets |  | 219,347 | 208,109
Creditors: amounts falling due within one year |  | (420) | (210)
Net current assets (liabilities) |  | 218,927 | 207,899
Total assets less current liabilities |  | 222,558 | 209,940
Total net assets (liabilities) |  | 222,558 | 209,940
Reserves |  | 222,558 | 209,940

- 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 22 April 2026

And signed on their behalf by:
Joseph Haracz, Director

## WALCOT COMMUNITY SHOP Registered Number 04127413

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

1 Employees

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