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Registered Number 05938855

SLOUGH SOCIETY FOR MENTALLY HANDICAPPED CHILDREN AND ADULTS

Micro-entity Accounts

30 September 2025

## SLOUGH SOCIETY FOR MENTALLY HANDICAPPED CHILDREN AND ADULTS Registered Number 05938855

## Micro-entity Balance Sheet as at 30 September 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 725,000 | 735,000
Current Assets |  | 124,497 | 177,927
Net current assets (liabilities) |  | 124,497 | 177,927
Total assets less current liabilities |  | 849,497 | 912,927
Total net assets (liabilities) |  | 849,497 | 912,927
Reserves |  | 849,497 | 912,927

- 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 21 March 2026

And signed on their behalf by:
Jane Cable, Director

## SLOUGH SOCIETY FOR MENTALLY HANDICAPPED CHILDREN AND ADULTS Registered Number 05938855

## Notes to the Micro-entity Accounts for the period ended 30 September 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 07 | 07