Cullompton Community Centre (Operations) Limited 07649093 false 2025-01-01 2025-12-31 2025-12-31 The principal activity of the company is Letting of conference rooms Digita Accounts Production Advanced 6.30.9574.0 true 07649093 2025-01-01 2025-12-31 07649093 2025-12-31 07649093 core:CurrentFinancialInstruments core:WithinOneYear 2025-12-31 07649093 core:Non-currentFinancialInstruments core:AfterOneYear 2025-12-31 07649093 bus:Micro-entities 2025-01-01 2025-12-31 07649093 bus:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 07649093 bus:FilletedAccounts 2025-01-01 2025-12-31 07649093 bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 07649093 bus:RegisteredOffice 2025-01-01 2025-12-31 07649093 bus:Director1 2025-01-01 2025-12-31 07649093 bus:Director2 2025-01-01 2025-12-31 07649093 bus:Director5 2025-01-01 2025-12-31 07649093 bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 07649093 bus:Agent1 2025-01-01 2025-12-31 07649093 countries:EnglandWales 2025-01-01 2025-12-31 07649093 2024-01-01 2024-12-31 07649093 2024-12-31 07649093 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 07649093 core:Non-currentFinancialInstruments core:AfterOneYear 2024-12-31 iso4217:GBP xbrli:pure

Registration number: 07649093

Cullompton Community Centre (Operations) Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 December 2025

Cullompton Community Centre (Operations) Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Cullompton Community Centre (Operations) Limited

Company Information

Directors | Mr M J Smith Mr R Titcombe Mr M J Deare

Registered office | Pye Corner Church Street Cullompton Devon EX15 1JX

Accountants | GX Accountancy & Bookkeeping Services Unit 1 Fortescue Court Thorverton Exeter Devon EX5 5JN

Cullompton Community Centre (Operations) Limited

(Registration number: 07649093)
Balance Sheet as at 31 December 2025

| 2025 £ | 2024 £
Fixed assets | 57,631 | 59,055
Current assets | 16,769 | 13,570
Prepayments and accrued income | 3,179 | 3,103
Creditors: Amounts falling due within one year | (13,165) | (12,417)
Net current assets | 6,783 | 4,256
Total assets less current liabilities | 64,414 | 63,311
Creditors: Amounts falling due after more than one year | (90,000) | (91,324)
Accruals and deferred income | (3,165) | (3,287)
| (28,751) | (31,300)
Capital and reserves | (28,751) | (31,300)

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Pye Corner
Church Street
Cullompton
Devon
EX15 1JX

These financial statements were authorised for issue by the Board on 10 August 2026.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 7 (2024 - 8).

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

For the financial 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:

Cullompton Community Centre (Operations) Limited

(Registration number: 07649093)
Balance Sheet as at 31 December 2025 (continued)

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 10 August 2026 and signed on its behalf by:

......................................... Mr M J Deare Director