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Registered Number NI064504

BOGSIDE AND BRANDYWELL HEALTH FORUM

Micro-entity Accounts

31 March 2026

## BOGSIDE AND BRANDYWELL HEALTH FORUM Registered Number NI064504

## Micro-entity Balance Sheet as at 31 March 2026

| Notes | 2026 | 2025
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | - | 11,212
Current Assets |  | - | 327,639
Prepayments and accrued income |  | - | -
Creditors: amounts falling due within one year |  | 0 | (64,697)
Net current assets (liabilities) |  | 0 | 262,942
Total assets less current liabilities |  | 0 | 274,154
Creditors: amounts falling due after more than one year |  | 0 | 0
Accruals and deferred income |  | 0 | 0
Total net assets (liabilities) |  | 0 | 274,154
Reserves |  | 0 | 274,154

- For the year ending 31 March 2026 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 22 May 2026

And signed on their behalf by:
Maureen Collins, Director
William Hegarty, Director

## BOGSIDE AND BRANDYWELL HEALTH FORUM Registered Number NI064504

## Notes to the Micro-entity Accounts for the period ended 31 March 2026

1 Employees

| 2026 | 2025
--- | --- | ---
Average number of employees during the period | 11 | 20