Company No: 01738096 (England and Wales)

Contents

• Balance Sheet
• Notes to the Financial Statements

		2025		2024
		£		£
Fixed assets		7,862		8,975
Current assets		70,143		81,511
Prepayments and accrued income		11,589		11,656
Creditors: amounts falling due within one year		( 417)		( 135)
Net current assets		81,315		93,032
Total assets less current liabilities		89,177		102,007
Accruals and deferred income		( 1,575)		( 1,543)
Net assets		87,602		100,464
Reserves		87,602		100,464

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:

• The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
• The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
• These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
• These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Cromer Voluntary Entertainments Organisation Limited (registered number: 01738096) were approved and authorised for issue by the Board of Directors and were signed on its behalf by:

Mrs Jayne Symonds Director		Mrs Christine Page Director
Mr Anthony Shipp Director

26 August 2026

1. Company information

The Company is a private company limited by guarantee and is incorporated in the United Kingdom and registered in England and Wales (Company no. 01738096). The address of its registered office is Summerhill House, Sculthorpe Road, Fakenham, NR21 9HA, United Kingdom.

2. Employees

	2025		2024
	Number		Number
Monthly average number of persons employed by the Company during the financial year, including directors	-		-