Registered Number 08028340

THE SPENBOROUGH CO-OPERATIVE TRUST

Micro-entity Accounts

31 August 2025

THE SPENBOROUGH CO-OPERATIVE TRUST Registered Number 08028340

Micro-entity Balance Sheet as at 31 August 2025

Notes 2025 2024
£ £
Fixed Assets
13,162,205
13,569,284
Current Assets
7,894
8,054
Creditors: amounts falling due within one year
(3,369)
(953)
Net current assets (liabilities)
4,525
7,101
Total assets less current liabilities
13,166,730
13,576,385
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
13,166,730
13,576,385
Reserves
13,166,730
13,576,385
  • For the year ending 31 August 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 22 May 2026

And signed on their behalf by:
Simon Kelly, Director

THE SPENBOROUGH CO-OPERATIVE TRUST Registered Number 08028340

Notes to the Micro-entity Accounts for the period ended 31 August 2025

1Employees
2025 2024
Average number of employees during the period 0 0
2Off balance sheet arrangements
The balance sheet for the prior year has been restated as creditors had been incorrectly offset against the bank balance.