All Friends Community Hub Limited

Registered number: 09732303

	2025	2024
	£	£
Fixed assets	15,071	5,667

Current assets	35,536	38,257
Prepayments and accrued income	780	-
Creditors: Amounts Falling Due Within One Year	(3,942 )	(7,563 )

NET CURRENT ASSETS	32,374	30,694

TOTAL ASSETS LESS CURRENT LIABILITIES	47,445	36,361

Accruals and deferred income	(11,514 )	(6,833 )

NET ASSETS	35,931	29,528

CAPITAL AND RESERVES	35,931	29,528

Notes

1. General Information

All Friends Community Hub Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09732303 . The registered office is 54 Eastern Avenue, Sheffield, South Yorkshire, S2 2GJ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 1)

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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her 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

Miss Donna Munasser

Director

11 May 2026