Registered Number 08341084

THE PICKERING BECK ISLE MUSEUM OF RURAL LIFE

Micro-entity Accounts

31 December 2025

THE PICKERING BECK ISLE MUSEUM OF RURAL LIFE Registered Number 08341084

Micro-entity Balance Sheet as at 31 December 2025

Notes 2025 2024
£ £
Fixed Assets
250,000
250,000
Current Assets
165,475
51,802
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(5,112)
(6,843)
Net current assets (liabilities)
160,363
44,959
Total assets less current liabilities
410,363
294,959
Creditors: amounts falling due after more than one year
0
(1,670)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
410,363
293,289
Reserves
410,363
293,289
  • 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 28 August 2026

And signed on their behalf by:
julie kinghorn, Director
Stephen Croft, Director

THE PICKERING BECK ISLE MUSEUM OF RURAL LIFE Registered Number 08341084

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

1Employees
2025 2024
Average number of employees during the period 4 5