Micro-entity Accounts - THE PASTORAL CARE TRUST

Registered Number SC145282

THE PASTORAL CARE TRUST - THE ST NICHOLAS CARE FUND

Micro-entity Accounts

30 September 2025

THE PASTORAL CARE TRUST - THE ST NICHOLAS CARE FUND Registered Number SC145282

	2025	2024
	£	£
Fixed Assets	609,103	583,983
Current Assets	41,753	62,643
Prepayments and accrued income	14,573	3,992
Creditors: amounts falling due within one year	(5,460)	(2,892)
Net current assets (liabilities)	50,866	63,743
Total assets less current liabilities	659,969	647,726
Total net assets (liabilities)	659,969	647,726
Reserves	659,969	647,726

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 2 June 2026

And signed on their behalf by:
Archbishop Willian Nolan, Director
John Geggan, Director