0 false false false false false false false false false false true false false false false false false No description of principal activity 2025-01-01 Sage Accounts Production Advanced 2024 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 02836430 2025-01-01 2025-12-31 02836430 2025-12-31 02836430 2024-12-31 02836430 2024-01-01 2024-12-31 02836430 2024-12-31 02836430 2023-12-31 02836430 bus:Director3 2025-01-01 2025-12-31 02836430 bus:Director4 2025-01-01 2025-12-31 02836430 core:WithinOneYear 2025-12-31 02836430 core:WithinOneYear 2024-12-31 02836430 bus:Director1 2025-01-01 2025-12-31 02836430 bus:Director2 2025-01-01 2025-12-31 02836430 bus:Micro-entities 2025-01-01 2025-12-31 02836430 bus:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 02836430 bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 02836430 bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 02836430 bus:FullAccounts 2025-01-01 2025-12-31
COMPANY REGISTRATION NUMBER: 02836430
Warcombe Christian Centres Ltd
Filleted Unaudited Financial Statements
31 December 2025
Warcombe Christian Centres Ltd
Statement of Financial Position
31 December 2025
2025
2024
£
£
Current assets
2,635
3,655
Creditors: amounts falling due within one year
2,970
3,978
-------
-------
Net current liabilities
335
323
----
----
Total assets less current liabilities
( 335)
( 323)
Accruals and deferred income
313
263
----
----
(648)
(586)
----
----
Capital and reserves
( 648)
( 586)
----
----
For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- 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 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 30 July 2026 , and are signed on behalf of the board by:
David Hill
Lynda Hill
Director
Director
Company registration number: 02836430
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Warcombe farm, Warcombe Lane, Mertehoe, North Devon, EX34 7EJ.