Town Pastors (Felixstowe) 07905134 false 2025-04-01 2026-03-31 2026-03-31 The principal activity of the company is Social care services Digita Accounts Production Advanced 6.30.9574.0 true 07905134 2025-04-01 2026-03-31 07905134 2026-03-31 07905134 core:CurrentFinancialInstruments core:WithinOneYear 2026-03-31 07905134 bus:Micro-entities 2025-04-01 2026-03-31 07905134 bus:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 07905134 bus:FilletedAccounts 2025-04-01 2026-03-31 07905134 bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 07905134 bus:RegisteredOffice 2025-04-01 2026-03-31 07905134 bus:Chairman 2025-04-01 2026-03-31 07905134 bus:Director3 2025-04-01 2026-03-31 07905134 bus:Director4 2025-04-01 2026-03-31 07905134 bus:Director5 2025-04-01 2026-03-31 07905134 bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 07905134 bus:Agent1 2025-04-01 2026-03-31 07905134 countries:England 2025-04-01 2026-03-31 07905134 2024-04-01 2025-03-31 07905134 2025-03-31 07905134 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 iso4217:GBP xbrli:pure

Registration number: 07905134

Town Pastors (Felixstowe)

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2026

 

Town Pastors (Felixstowe)

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Town Pastors (Felixstowe)

Company Information

Chairman

N Winton

Directors

Mrs J Scarlett

S Badcock

A Rayner

Registered office

19 Westleton Way
Felixstowe
Suffolk
IP11 2YG

Accountants

Richard Lawson
Chartered Certified AccountantsPucks Piece
Manningtree Road
Stutton
Ipswich
Suffolk
IP9 2SR

 

Town Pastors (Felixstowe)

(Registration number: 07905134)
Balance Sheet as at 31 March 2026

2026
£

2025
£

Current assets

5,304

4,241

Prepayments and accrued income

-

495

Creditors: Amounts falling due within one year

(8,196)

(8,196)

Total assets less current liabilities

(2,892)

(3,460)

Accruals and deferred income

-

(342)

 

(2,892)

(3,802)

Capital and reserves

(2,892)

(3,802)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
19 Westleton Way
Felixstowe
Suffolk
IP11 2YG

These financial statements were authorised for issue by the Board on 3 August 2026.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2025 - 5).

For the financial year ending 31 March 2026 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 accounts for the year in question in accordance with section 476; and

•

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 3 August 2026 and signed on its behalf by:
 

 

Town Pastors (Felixstowe)

(Registration number: 07905134)
Balance Sheet as at 31 March 2026

.........................................
N Winton
Chairman