Micro-entity Accounts - BELPER NORTH MILL TRUST

Registered Number 03509183

BELPER NORTH MILL TRUST

Micro-entity Accounts

31 December 2025

BELPER NORTH MILL TRUST Registered Number 03509183

	2025	2024
	£	£
Fixed Assets	-	-
Current Assets	410,066	397,921
Prepayments and accrued income	396	396
Creditors: amounts falling due within one year	(7,438)	(540)
Net current assets (liabilities)	403,024	397,777
Total assets less current liabilities	403,024	397,777
Creditors: amounts falling due after more than one year	0	0
Provisions for liabilities	0	0
Accruals and deferred income	0	0
Total net assets (liabilities)	403,024	397,777
Reserves	403,024	397,777

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 28 July 2026

And signed on their behalf by:
Michael Kirk, Director