Micro-entity Accounts - UMA KADAMPA MEDITATION CENTRE

Registered Number 04271203

UMA KADAMPA MEDITATION CENTRE

Micro-entity Accounts

31 December 2025

UMA KADAMPA MEDITATION CENTRE Registered Number 04271203

	2025	2024
	£	£
Fixed Assets	220,500	228,000
Current Assets	27,771	23,376
Prepayments and accrued income	-	-
Creditors: amounts falling due within one year	(9,681)	(7,149)
Net current assets (liabilities)	18,090	16,227
Total assets less current liabilities	238,590	244,227
Creditors: amounts falling due after more than one year	(193,473)	(200,797)
Provisions for liabilities	0	0
Accruals and deferred income	0	0
Total net assets (liabilities)	45,117	43,430
Reserves	45,117	43,430

For the year ending 31 December 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 25 May 2026

And signed on their behalf by:
B J Strotton, Director