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Registered Number 03652969

THE FIELDEN CENTRE ASSOCIATION

Micro-entity Accounts

31 October 2025

## THE FIELDEN CENTRE ASSOCIATION Registered Number 03652969

## Micro-entity Balance Sheet as at 31 October 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 36,514 | 42,639
Current Assets |  | 1,845 | 22,410
Prepayments and accrued income |  | 2,782 | -
Creditors: amounts falling due within one year |  | (1,638) | (650)
Net current assets (liabilities) |  | 2,989 | 21,760
Total assets less current liabilities |  | 39,503 | 64,399
Accruals and deferred income |  | (5,304) | -
Total net assets (liabilities) |  | 34,199 | 64,399
Reserves |  | 34,199 | 64,399

- For the year ending 31 October 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 8 June 2026

And signed on their behalf by:
John Turner, Director

## THE FIELDEN CENTRE ASSOCIATION Registered Number 03652969

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

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 0 | 0