Micro-entity Accounts - NOOK (NUNEATON) RESIDENTS ASSOCIATION LIMITED(THE)

Registered Number 00808002

NOOK (NUNEATON) RESIDENTS ASSOCIATION LIMITED(THE)

Micro-entity Accounts

30 June 2025

NOOK (NUNEATON) RESIDENTS ASSOCIATION LIMITED(THE) Registered Number 00808002

	2025	2024
	£	£
Fixed Assets	3,910	6,118
Current Assets	5,954	1,129
Prepayments and accrued income	1,574	4,466
Net current assets (liabilities)	7,528	5,595
Total assets less current liabilities	11,438	11,713
Creditors: amounts falling due after more than one year	(8,670)	(9,149)
Accruals and deferred income	(768)	(564)
Total net assets (liabilities)	2,000	2,000
Reserves	2,000	2,000

For the year ending 30 June 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 3 November 2025

And signed on their behalf by:
Andrew Sargeant, Director