Registered Number 03396198

ASHBY CANAL ASSOCIATION

Micro-entity Accounts

30 September 2025

ASHBY CANAL ASSOCIATION Registered Number 03396198

Micro-entity Balance Sheet as at 30 September 2025

Notes 2025 2024
£ £
Fixed Assets
104,472
91,064
Current Assets
83,186
93,250
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
0
0
Net current assets (liabilities)
83,186
93,250
Total assets less current liabilities
187,658
184,314
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)
187,658
184,314
Reserves
187,658
184,314
  • 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 14 April 2026

And signed on their behalf by:
Peter Oakden, Director

ASHBY CANAL ASSOCIATION Registered Number 03396198

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

1Employees
2025 2024
Average number of employees during the period 0 0