ALTOFTS_COMMUNITY_AND_SPO

ALTOFTS COMMUNITY AND SPORTS FOUNDATION

BALANCE SHEET

AS AT 31 MARCH 2026

- 1 -

2026

2025

Fixed assets

45,383

45,954

Current assets

153,626

171,335

Prepayments and accrued income

6,072

5,004

Creditors: amounts falling due within one year

(17,031)

(33,400)

Net current assets

142,667

142,939

Total assets less current liabilities

188,050

188,893

Creditors: amounts falling due after more than one year

(1,334)

Net assets

188,050

187,559

Capital and reserves

188,050

187,559

Notes to the financial statements

Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2026

2025

Number

Employees

Altofts Community And Sports Foundation is a private company limited by shares incorporated in England and Wales. The registered office is 1 St. Marys Road, Altofts, Wakefield, West Yorkshire, UK, WF6 2JH.

For the year ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true