Companies House 2024-12-01 2025-11-30 false 11068048 2025-11-30 11068048 2024-12-01 2025-11-30 11068048 2023-12-01 2024-11-30 11068048 uk-bus:Director1 2024-12-01 2025-11-30 11068048 uk-bus:Director2 2024-12-01 2025-11-30 11068048 2024-12-01 2025-11-30 11068048 uk-bus:Micro-entities 2024-12-01 2025-11-30 11068048 uk-bus:FullAccounts 2024-12-01 2025-11-30 11068048 uk-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 11068048 2024-11-30 11068048 uk-core:WithinOneYear 2025-11-30 11068048 uk-core:WithinOneYear 2024-11-30 11068048 uk-core:AfterOneYear 2025-11-30 11068048 1 2024-12-01 2025-11-30 11068048 2 2024-12-01 2025-11-30 11068048 uk-core:AfterOneYear 2024-11-30 iso4217:GBP

Registered Number 11068048

LOCAL MENCAP BARNSLEY

Micro-entity Accounts

30 November 2025

## LOCAL MENCAP BARNSLEY Registered Number 11068048

## Micro-entity Balance Sheet as at 30 November 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 17,595 | 5,892
Current Assets |  | 42,779 | 16,435
Creditors: amounts falling due within one year |  | (452) | (630)
Net current assets (liabilities) |  | 42,327 | 15,805
Total assets less current liabilities |  | 59,922 | 21,697
Accruals and deferred income |  | (1,380) | (1,506)
Total net assets (liabilities) |  | 58,542 | 20,191
Reserves |  | 58,542 | 20,191

- For the year ending 30 November 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 4 August 2026

And signed on their behalf by:
Mr A. Jones, Director

## LOCAL MENCAP BARNSLEY Registered Number 11068048

## Notes to the Micro-entity Accounts for the period ended 30 November 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 3 | 3