Registered Number 10982117

AN HOUR FOR OTHERS

Micro-entity Accounts

28 September 2025

AN HOUR FOR OTHERS Registered Number 10982117

Micro-entity Balance Sheet as at 28 September 2025

Notes 2025 2024
£ £
Fixed Assets
8,703
20,586
Current Assets
22,554
24,977
Prepayments and accrued income
67,715
18,453
Creditors: amounts falling due within one year
(25,041)
(19,987)
Net current assets (liabilities)
65,228
23,443
Total assets less current liabilities
73,931
44,029
Creditors: amounts falling due after more than one year
(40,888)
(31,438)
Total net assets (liabilities)
33,043
12,591
Reserves
33,043
12,591
  • For the year ending 28 September 2025 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 23 October 2026

And signed on their behalf by:
Joseph Gervin, Director
Graeme Robinson, Director

AN HOUR FOR OTHERS Registered Number 10982117

Notes to the Micro-entity Accounts for the period ended 28 September 2025

1Employees
2025 2024
Average number of employees during the period 10 7