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Registered number: 03414088
St.kentigern's Parish Centre Limited
Unaudited Financial Statements
For The Year Ended 5 April 2026
Bishops Chartered Accountants
Company Information
Directors Mr A Cavanagh
Mr S Cullen
Company Number 03414088
Registered Office 223 Church Street
Blackpool
FY1 3PB
Accountants Bishops Chartered Accountants
1 Croft Court
Plumpton Close, Whitehills Business Park,
Blackpool
Lancashire
FY4 5PR
Page 1
Accountants' Report
Chartered Accountants' report to the directors on the preparation of the unaudited statutory accounts of St.kentigern's Parish Centre Limited for the year ended 5 April 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of St.kentigern's Parish Centre Limited for the year ended 5 April 2026 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the directors of St.kentigern's Parish Centre Limited , as a body, in accordance with the terms of our engagement letter dated 23 August 2025. Our work has been undertaken solely to prepare for your approval the accounts of St.kentigern's Parish Centre Limited and state those matters that we have agreed to state to the directors of St.kentigern's Parish Centre Limited , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than St.kentigern's Parish Centre Limited and its directors, as a body, for our work or for this report.
It is your duty to ensure that St.kentigern's Parish Centre Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of St.kentigern's Parish Centre Limited . You consider that St.kentigern's Parish Centre Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of St.kentigern's Parish Centre Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
29/05/2026
Bishops Chartered Accountants
1 Croft Court
Plumpton Close, Whitehills Business Park,
Blackpool
Lancashire
FY4 5PR
Page 1
Page 2
Balance Sheet
Registered number: 03414088
2026 2025
£ £
Fixed assets 850 1,062
Current assets 10,883 6,221
Prepayments and accrued income - 315
Creditors: Amounts Falling Due Within One Year (933 ) (1,815 )
NET CURRENT ASSETS 9,950 4,721
TOTAL ASSETS LESS CURRENT LIABILITIES 10,800 5,783
Creditors: Amounts Falling Due After More Than One Year - (914 )
Accruals and deferred income (935 ) (1,345 )
NET ASSETS 9,865 3,524
CAPITAL AND RESERVES 9,865 3,524

Notes

1. General Information
St.kentigern's Parish Centre Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03414088 . The registered office is 223 Church Street, Blackpool, FY1 3PB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2025: 5)
6 5
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For the year ending 5 April 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
Mr A Cavanagh
Director
27/05/2026
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