Registration number: 07649093

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