Micro-entity Accounts - COMMUNITY ACTION FOR LOCALLY MANAGING STRESS

Registered Number NI031738

COMMUNITY ACTION FOR LOCALLY MANAGING STRESS

Micro-entity Accounts

31 December 2025

COMMUNITY ACTION FOR LOCALLY MANAGING STRESS Registered Number NI031738

	2025	2024
	£	£
Fixed Assets	267,109	282,422
Current Assets	25,747	27,309
Creditors: amounts falling due within one year	(29,240)	(40,560)
Net current assets (liabilities)	(3,493)	(13,251)
Total assets less current liabilities	263,616	269,171
Creditors: amounts falling due after more than one year	(167,696)	(172,483)
Total net assets (liabilities)	95,920	96,688
Reserves	95,920	96,688

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 8 September 2026

And signed on their behalf by:
Marie Brown, Director
Ted Curley, Director