Micro-entity Accounts - FORTHILL GOSPEL HALL TRUST

Registered Number NI634935

FORTHILL GOSPEL HALL TRUST

Micro-entity Accounts

30 September 2025

FORTHILL GOSPEL HALL TRUST Registered Number NI634935

	2025	2024
	£	£
Fixed Assets	50,000	50,000
Current Assets	26,964	23,364
Prepayments and accrued income	-	-
Creditors: amounts falling due within one year	0	0
Net current assets (liabilities)	26,964	23,364
Total assets less current liabilities	76,964	73,364
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)	76,964	73,364
Reserves	76,964	73,364

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 27 October 2025

And signed on their behalf by:
John Cromie, Director
Alex Connor, Director