Micro-entity Accounts - HEMEL HEMPSTEAD DAY CENTRE LIMITED(THE)

Registered Number 01288177

HEMEL HEMPSTEAD DAY CENTRE LIMITED(THE)

Micro-entity Accounts

31 March 2025

HEMEL HEMPSTEAD DAY CENTRE LIMITED(THE) Registered Number 01288177

	2025	2024
	£	£
Fixed Assets	9,733	9,498
Current Assets	263,015	252,975
Creditors: amounts falling due within one year	(19,594)	(24,372)
Net current assets (liabilities)	243,421	228,603
Total assets less current liabilities	253,154	238,101
Provisions for liabilities	(22,811)	(20,811)
Total net assets (liabilities)	230,343	217,290
Reserves	230,343	217,290

For the year ending 31 March 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 25 November 2025

And signed on their behalf by:
Loretta Anderson, Director