Registered Number 05268484

WATLING COMMUNITY ASSOCIATION

Micro-entity Accounts

31 December 2025

WATLING COMMUNITY ASSOCIATION Registered Number 05268484

Micro-entity Balance Sheet as at 31 December 2025

Notes 2025 2024
£ £
Fixed Assets
277,423
282,858
Current Assets
523,630
489,430
Net current assets (liabilities)
523,630
489,430
Total assets less current liabilities
801,053
772,288
Total net assets (liabilities)
801,053
772,288
Reserves
801,053
772,288
  • 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 17 July 2026

And signed on their behalf by:
Hasmukh HARIA, Director
Manish SHAH, Director

WATLING COMMUNITY ASSOCIATION Registered Number 05268484

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

1Employees
2025 2024
Average number of employees during the period 9 8