Micro-entity Accounts - SHERWOOD EDUCATION AND CULTURE CENTRE

Registered Number 08691026

SHERWOOD EDUCATION AND CULTURE CENTRE

Micro-entity Accounts

30 September 2025

SHERWOOD EDUCATION AND CULTURE CENTRE Registered Number 08691026

	2025	2024
	£	£
Fixed Assets	696,348	614,786
Current Assets	435,775	386,491
Prepayments and accrued income	779	630
Creditors: amounts falling due within one year	(1,088)	(438)
Net current assets (liabilities)	435,466	386,683
Total assets less current liabilities	1,131,814	1,001,469
Creditors: amounts falling due after more than one year	(133,764)	(100,864)
Total net assets (liabilities)	998,050	900,605
Reserves	998,050	900,605

For the year ending 30 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 11 May 2026

And signed on their behalf by:
Mr Muhammed Saeed Mughal, Director