Company registration number 05371056 (England and Wales)
AIREDALE COMMUNITY TRADING (ACT) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2025
PAGES FOR FILING WITH REGISTRAR
AIREDALE COMMUNITY TRADING (ACT) LIMITED
BALANCE SHEET
AS AT
31 OCTOBER 2025
31 October 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
17,916
26,624
Current assets
150,419
175,231
Prepayments and accrued income
7,894
9,523
Creditors: amounts falling due within one year
(33,344)
(66,825)
Net current assets
124,969
117,929
Total assets less current liabilities
142,885
144,553
Net assets
142,885
144,553
Reserves
142,885
144,553
Notes to the financial statements
1
Financial commitments, guarantees and contingencies

At 31 October 2025 the company had total commitments of £13,667 (2024 £32,458 ) under non-cancellable operating leases.

2
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
8
10

Airedale Community Trading (ACT) Limited is a private company limited by guarantee incorporated in England and Wales. The registered office is Chrysalis Youth and Community Project, The Active Centre, Stansfield Road, Castleford, West Yorkshire, WF10 3UA.

For the year ended 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

AIREDALE COMMUNITY TRADING (ACT) LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 OCTOBER 2025
31 October 2025
- 2 -

The directors of the company have elected not to include a copy of the income and expenditure account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 15 July 2026 and are signed on its behalf by:
Mr M Dixon
Director
Company registration number 05371056 (England and Wales)
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