Deddington Windmill Community Centre Ltd

Registered number: 04862523

	2026	2025
	£	£
Fixed assets	14,265	12,501

Current assets	35,940	35,031
Prepayments and accrued income	2,107	1,846
Creditors: Amounts Falling Due Within One Year	(1,943 )	(1,569 )

NET CURRENT ASSETS	36,104	35,308

TOTAL ASSETS LESS CURRENT LIABILITIES	50,369	47,809

Accruals and deferred income	(15,358 )	(15,478 )

NET ASSETS	35,011	32,331

RESERVES	35,011	32,331

Notes

1. General Information

Deddington Windmill Community Centre Ltd is a private company, limited by guarantee, incorporated in England & Wales, registered number 04862523 . The registered office is Windmill Community Centre, Hempton Road Deddington, Banbury, Oxfordshire, OX15 0QH.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2025: 2)

3. Company limited by guarantee

The company is limited by guarantee and has no share capital.

Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.

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Deddington Windmill Community Centre Ltd

Balance Sheet (continued)

As At 31 January 2026

For the year ending 31 January 2026 the company was entitled to exemption from audit 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 Act with respect to accounting records and the preparation of accounts.

These 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.

On behalf of the board

R Broadbent

Director

21 March 2026