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Registered Number 01578673

WHINFELL ACTIVITIES CENTRE LIMITED

Micro-entity Accounts

30 September 2025

## WHINFELL ACTIVITIES CENTRE LIMITED Registered Number 01578673

## Micro-entity Balance Sheet as at 30 September 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 7,234 | 8,153
Current Assets |  | 14 | 14
Prepayments and accrued income |  | 35 | 46
Creditors: amounts falling due within one year |  | (7,520) | (6,349)
Net current assets (liabilities) |  | (7,471) | (6,289)
Total assets less current liabilities |  | (237) | 1,864
Accruals and deferred income |  | (1,500) | (1,500)
Total net assets (liabilities) |  | (1,737) | 364
Capital and reserves |  | (1,737) | 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 14 April 2026

And signed on their behalf by:
William Carr, Director
Ashley Frost, Director

## WHINFELL ACTIVITIES CENTRE LIMITED Registered Number 01578673

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

1 Employees

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