Company Registration Number
(England and Wales)
Registered office: 6 Cheswardine Lane, Norton, Shifnal, TF11 9EQ, England
For the Year Ended 31 August 2026
Prepared on an accruals basis
| Balance Sheet | 3 |
| Statement of Compliance | 4 |
| Notes to the Financial Statements | 5-9 |
As at
| 2026 £ |
2025 £ |
|
| Current assets | ||
| Creditors: amounts falling due within one year | ( |
( |
| Net current assets (liabilities) | ||
| Total assets less current liabilities | ||
| Total net assets (liabilities) | ||
| Capital and reserves | ||
Trustees' responsibilities:
The accounts were approved by the
Trustee
for the Year Ended 31 August 2026
Income
Income is recognised when earned.
Debtors
Debtors are recognised at the settlement amount due.
Cash at bank and in hand
Cash at bank and in hand includes cash and short term highly liquid investments.
Creditors
Creditors are recognised when there is an obligation at the balance sheet date as a result of a past event.
These financial statements have been prepared on an accruals basis in accordance with generally accepted accounting practice.
The average number of employees during the year was: 0
The organisation had no off-balance sheet arrangements during the year.
Creditors due within one year comprise obligations falling due within twelve months of the balance sheet date.
| 2026 £ |
2025 £ |
|
| Trade and other creditors due within one year | (525) | (370) |