Micro-entity Accounts - PUNNETTS TOWN VILLAGE HALL

Registered Number 05314691

PUNNETTS TOWN VILLAGE HALL

Micro-entity Accounts

31 December 2025

PUNNETTS TOWN VILLAGE HALL Registered Number 05314691

	2025	2024
	£	£
Fixed Assets	699,831	711,978
Current Assets	9,133	8,386
Prepayments and accrued income	425	2,122
Creditors: amounts falling due within one year	0	(34,122)
Net current assets (liabilities)	9,558	(23,614)
Total assets less current liabilities	709,389	688,364
Creditors: amounts falling due after more than one year	0	(9,000)
Provisions for liabilities	(1,613)	(23,614)
Accruals and deferred income	0	(11,155)
Total net assets (liabilities)	707,776	644,595
Reserves	707,776	644,595

For the year ending 31 December 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 1 September 2026

And signed on their behalf by:
Richard Lambert-Gorwyn, Director