Micro-entity Accounts - HERTFORD TOWN COMMUNITY LIMITED

Registered Number 09183865

HERTFORD TOWN COMMUNITY LIMITED

Micro-entity Accounts

30 May 2025

HERTFORD TOWN COMMUNITY LIMITED Registered Number 09183865

	2025	2024
	£	£
Fixed Assets	414,922	461,025
Current Assets	248,530	112,952
Prepayments and accrued income	-	-
Creditors: amounts falling due within one year	(76,200)	(76,200)
Net current assets (liabilities)	172,330	36,752
Total assets less current liabilities	587,252	497,777
Creditors: amounts falling due after more than one year	(216,962)	(221,579)
Provisions for liabilities	0	0
Accruals and deferred income	0	0
Total net assets (liabilities)	370,290	276,198
Reserves	370,290	276,198

For the year ending 30 May 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 28 May 2026

And signed on their behalf by:
Victoria Herd, Director