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Registered Number 06775990

ST. PAULS (SPENNYMOOR) CENTRE LIMITED

Micro-entity Accounts

31 December 2025

## ST. PAULS (SPENNYMOOR) CENTRE LIMITED Registered Number 06775990

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

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 186,669 | 25,528
Current Assets |  | 104,208 | 191,832
Prepayments and accrued income |  | 1,409 | 1,334
Creditors: amounts falling due within one year |  | (1,023) | (7,846)
Net current assets (liabilities) |  | 104,594 | 185,320
Total assets less current liabilities |  | 291,263 | 210,848
Accruals and deferred income |  | (23,874) | (17,749)
Total net assets (liabilities) |  | 267,389 | 193,099
Reserves |  | 267,389 | 193,099

- For the year ending 31 December 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 30 July 2026

And signed on their behalf by:
Maureen Aspey, Director

## ST. PAULS (SPENNYMOOR) CENTRE LIMITED Registered Number 06775990

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

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 6 | 5