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Registered Number 07742369

TED BALL HALL COMMUNITY ASSOCIATION

Micro-entity Accounts

31 August 2025

## TED BALL HALL COMMUNITY ASSOCIATION Registered Number 07742369

## Micro-entity Balance Sheet as at 31 August 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Current Assets |  | 25,806 | 50,268
Creditors: amounts falling due within one year |  | (14,478) | 0
Net current assets (liabilities) |  | 11,328 | 50,268
Total assets less current liabilities |  | 11,328 | 50,268
Total net assets (liabilities) |  | 11,328 | 50,268
Reserves |  | 11,328 | 50,268

- For the year ending 31 August 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 July 2026

And signed on their behalf by:
PAUL WILIAM CHARNICK, Director

## TED BALL HALL COMMUNITY ASSOCIATION Registered Number 07742369

## Notes to the Micro-entity Accounts for the period ended 31 August 2025

1 Employees

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