Registration number: 04415738

Beighton Villages Development Trust

(Registration number: 04415738)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	6,037	7,546
Current assets	82,141	79,854
Creditors: Amounts falling due within one year	(9,676)	(4,050)
Net current assets	72,465	75,804
	78,502	83,350
Reserves	78,502	83,350

1	General information

The company is a company limited by guarantee, incorporated in England and Wales, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.

The address of its registered office is:
52a High Street
Beighton
Sheffield
South Yorkshire
S20 1ED

These financial statements were authorised for issue by the Board on 2 June 2026.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 15 (2024 - 23).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 2 June 2026 and signed on its behalf by:
 

......................................... Tracy Higginbottom Director