Micro-entity Accounts - EDGE HILL YOUTH AND COMMUNITY CENTRE LIMITED

Registered Number 07659487

EDGE HILL YOUTH AND COMMUNITY CENTRE LIMITED

Micro-entity Accounts

31 March 2026

EDGE HILL YOUTH AND COMMUNITY CENTRE LIMITED Registered Number 07659487

	2026	2025
	£	£
Fixed Assets	51,478	61,655
Current Assets	121,664	176,658
Prepayments and accrued income	2,839	2,640
Creditors: amounts falling due within one year	(593)	(838)
Net current assets (liabilities)	123,910	178,460
Total assets less current liabilities	175,388	240,115
Creditors: amounts falling due after more than one year	0	0
Provisions for liabilities	0	0
Accruals and deferred income	(1,190)	(1,070)
Total net assets (liabilities)	174,198	239,045
Reserves	174,198	239,045

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 19 October 2026

And signed on their behalf by:
Timothy Beaumont, Director
Susan Dwyer, Director