Micro-entity Accounts - HOSPITALLER ORDER OF SAINT JOHN OF GOD

Registered Number 07210622

HOSPITALLER ORDER OF SAINT JOHN OF GOD

Micro-entity Accounts

31 December 2025

HOSPITALLER ORDER OF SAINT JOHN OF GOD Registered Number 07210622

	2025	2024
	£	£
Fixed Assets	2,725,000	2,926,000
Current Assets	1,445,000	886,000
Prepayments and accrued income	45,000	60,000
Creditors: amounts falling due within one year	(392,000)	(77,000)
Net current assets (liabilities)	1,098,000	869,000
Total assets less current liabilities	3,823,000	3,795,000
Total net assets (liabilities)	3,823,000	3,795,000
Reserves	3,823,000	3,795,000

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 7 October 2026

And signed on their behalf by:
William Forkan, Director
Robert Moore, Director