Acorah Software Products - Accounts Production19.3.600falsetrue31 December 20241 January 2024falsetrueNo description of principal activity1 January 202531 December 202531 December 202501562963Katherine ColesRichard NuttallJohn WintersMartin SmithChristine Milesiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure015629632024-12-31015629632025-12-31015629632025-01-012025-12-3101562963frs-core:CurrentFinancialInstruments2025-12-3101562963frs-bus:CompanyLimitedByGuarantee2025-01-012025-12-3101562963frs-bus:FilletedAccounts2025-01-012025-12-3101562963frs-bus:Micro-entities2025-01-012025-12-3101562963frs-bus:AuditExempt-NoAccountantsReport2025-01-012025-12-3101562963frs-bus:Director12025-01-012025-12-3101562963frs-bus:Director22025-01-012025-12-3101562963frs-bus:Director32025-01-012025-12-3101562963frs-bus:Director42025-01-012025-12-3101562963frs-bus:CompanySecretary12025-01-012025-12-31015629632023-12-31015629632024-12-31015629632024-01-012024-12-3101562963frs-core:CurrentFinancialInstruments2024-12-31
Registered number: 01562963
White Mill Folk Museum Trust Limited(The)
Unaudited Financial Statements
For The Year Ended 31 December 2025
Dickinsons Accountants (Kent) Ltd
White Mill Folk Museum Trust Limited(The)
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 01562963
2025
2024
£
£
Fixed assets
61,865
61,865
Current assets
22,018
23,520
Creditors: Amounts Falling Due Within One Year
(550)
(300)
NET CURRENT ASSETS
21,468
23,220
TOTAL ASSETS LESS CURRENT LIABILITIES
83,333
85,085
NET ASSETS
83,333
85,085
RESERVES
83,333
85,085
Notes
1.General Information
White Mill Folk Museum Trust Limited(The) is a private company, limited by guarantee, incorporated in England & Wales, registered number 01562963. The registered office is White Mill Rural Heritage Centre The Causeway, Ash Road, Sandwich, Kent, CT13 9JB.
2.Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2024: 8)
58
3.Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
For the 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.
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 Act with respect to accounting records and the preparation of accounts.
These 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.