**Company Registration No. 07947565 (England and Wales)** 

**EASTHAM COMMUNITY CENTRE LTD. UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2025** 



**EASTHAM COMMUNITY CENTRE LTD. ANNUAL REPORT AND UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2025** 

**CONTENTS PAGE** Company information 3 Statement of financial position 4 

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**EASTHAM COMMUNITY CENTRE LTD. COMPANY INFORMATION FOR THE YEAR ENDED 31 MARCH 2025** 

## **Directors** 

## **Company Number** 

Lewis Andrew MacDonald Kevin James Sutton George Noel Thomas Mandi Jayne Wilson 

07947565 (England and Wales) 

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## **EASTHAM COMMUNITY CENTRE LTD. STATEMENT OF FINANCIAL POSITION AS AT 31 MARCH 2025** 

|Fixed assets<br>Current assets<br>**Net current assets**<br>**Total assets less current liabilities**<br>Creditors: amounts falling due after more than one year<br>Accruals and deferred income<br>**Net assets**<br>**Reserves**|114,598|**2025**<br>**£**<br>15,870<br>114,598<br>130,468<br>(79)<br>(600)<br>129,789<br>129,789|123,321|**2024**<br>**£**<br>10,520<br>123,321|
|---|---|---|---|---|
|||||133,841<br>(66)<br>(600)|
|||||133,175|
||||||
|||||133,175|



## **NOTES TO THE ACCOUNTS** 

## **1 Statutory information** 

Eastham Community Centre Ltd. is a private company, limited by guarantee,  registered in England and Wales, registration number 07947565. 

## **2 Average number of employees** 

During the year the average number of employees was 1 (2024: 1). 

For the year ending 31 March 2025 the company was entitled to exemption from audit 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 Act with respect to accounting records and the preparation of accounts. 

These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. 

Approved by the board on 1 December 2025 

Lewis Andrew MacDonald Director 

Company Registration No. 07947565 

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