Registered Number 09853373

BOSVALE COMMUNITY ASSOCIATION LIMITED

Micro-entity Accounts

30 September 2025

BOSVALE COMMUNITY ASSOCIATION LIMITED Registered Number 09853373

Micro-entity Balance Sheet as at 30 September 2025

Notes 2025 2024
£ £
Fixed Assets
1,542
1,658
Current Assets
39,215
39,215
Prepayments and accrued income
1,294
865
Creditors: amounts falling due within one year
(450)
(450)
Net current assets (liabilities)
40,059
39,630
Total assets less current liabilities
41,601
41,288
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)
41,601
41,288
Reserves
41,601
41,288
  • 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 3 June 2026

And signed on their behalf by:
Richard May, Director
Val Rice, Director

BOSVALE COMMUNITY ASSOCIATION LIMITED Registered Number 09853373

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