Micro-entity Accounts - IVYBRIDGE & DISTRICT COMMUNITY TRANSPORT ASSOCIATION

Registered Number 06519453

IVYBRIDGE & DISTRICT COMMUNITY TRANSPORT ASSOCIATION

Micro-entity Accounts

31 March 2026

IVYBRIDGE & DISTRICT COMMUNITY TRANSPORT ASSOCIATION Registered Number 06519453

	2026	2025
	£	£
Fixed Assets	154,924	102,895
Current Assets	41,381	46,282
Prepayments and accrued income	7,424	2,732
Creditors: amounts falling due within one year	(8,509)	(7,241)
Net current assets (liabilities)	40,296	41,773
Total assets less current liabilities	195,220	144,668
Creditors: amounts falling due after more than one year	0	0
Provisions for liabilities	0	0
Accruals and deferred income	(1,200)	(1,200)
Total net assets (liabilities)	194,020	143,468
Reserves	194,020	143,468

For the year ending 31 March 2026 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 11 June 2026

And signed on their behalf by:
Jack Aust, Director