Companies House 2024-08-03 2025-08-31 false NI719463 2025-08-31 NI719463 2024-08-03 2025-08-31 NI719463 uk-bus:Director1 2024-08-03 2025-08-31 NI719463 uk-bus:Director2 2024-08-03 2025-08-31 NI719463 2024-08-03 2025-08-31 NI719463 uk-bus:Micro-entities 2024-08-03 2025-08-31 NI719463 uk-bus:FullAccounts 2024-08-03 2025-08-31 NI719463 uk-bus:AuditExempt-NoAccountantsReport 2024-08-03 2025-08-31 NI719463 uk-core:WithinOneYear 2025-08-31 NI719463 uk-core:AfterOneYear 2025-08-31 NI719463 1 2024-08-03 2025-08-31 NI719463 2 2024-08-03 2025-08-31 iso4217:GBP

Registered Number NI719463

ST. TREA'S AOH COMMUNITY HUB LTD

Micro-entity Accounts

31 August 2025

## ST. TREA'S AOH COMMUNITY HUB LTD Registered Number NI719463

## Micro-entity Balance Sheet as at 31 August 2025

| Notes | 2025
--- | --- | ---
|  | £
Fixed Assets |  | 60,000
Current Assets |  | 7,262
Prepayments and accrued income |  | 825
Creditors: amounts falling due within one year |  | 0
Net current assets (liabilities) |  | 8,087
Total assets less current liabilities |  | 68,087
Creditors: amounts falling due after more than one year |  | 0
Provisions for liabilities |  | 0
Accruals and deferred income |  | (570)
Total net assets (liabilities) |  | 67,517
Reserves |  | 67,517

- For the year ending 31 August 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 13 August 2026

And signed on their behalf by:
Julie McNulty, Director

## ST. TREA'S AOH COMMUNITY HUB LTD Registered Number NI719463

## Notes to the Micro-entity Accounts for the period ended 31 August 2025

1 Employees

| 2025
--- | ---
Average number of employees during the period | 8