The Immingham Community Project Limited

Registered number: 08060776

	2025	2024
	£	£
Fixed assets	2,785	3,481

Current assets	6,525	9,026
Prepayments and accrued income	766	2,362
Creditors: Amounts Falling Due Within One Year	(109 )	-

NET CURRENT ASSETS	7,182	11,388

TOTAL ASSETS LESS CURRENT LIABILITIES	9,967	14,869

Creditors: Amounts Falling Due After More Than One Year	(1,456 )	(1,574 )
Accruals and deferred income	(510 )	(960 )

NET ASSETS	8,001	12,335

CAPITAL AND RESERVES	8,001	12,335

Notes

1. General Information

The Immingham Community Project Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08060776 . The registered office is 59 Battery Street, Immingham, DN40 1AZ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

For the year ending 31 August 2025 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

Mr Shane Gostick

Director

14/05/2026