Contents of the Financial Statements

for the Period Ended 31 October 2024

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

Directors' report period ended 31 October 2024

The directors present their report with the financial statements of the company for the period ended 31 October 2024

Directors

The director shown below has held office during the whole of the period from
1 November 2023 to 31 October 2024

J Hopkinson, W J Fearnley, L Hopkinson, J Reynolds, S M Croft

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
19 May 2025

And signed on behalf of the board by:
Name: J Hopkinson, W J Fearnley, L Hopkinson, J Reynolds, S M Croft
Status: Director

Profit And Loss Account

for the Period Ended 31 October 2024

	2024	2023
	£	£
Turnover:	65,699	61,826
Gross profit(or loss):	65,699	61,826
Distribution costs:	0	0
Administrative expenses:	( 65,866 )	( 59,693 )
Operating profit(or loss):	(167)	2,133
Interest receivable and similar income:	0	0
Interest payable and similar charges:	0	0
Profit(or loss) before tax:	(167)	2,133
Tax:	0	0
Profit(or loss) for the financial year:	(167)	2,133

Balance sheet

As at 31 October 2024

	Notes	2024	2023
		£	£
Fixed assets
Intangible assets:		0	0
Investments:		0	0
Total fixed assets:		0	0
Current assets
Stocks:		0	0
Debtors:	3	816	0
Cash at bank and in hand:		41,318	32,305
Investments:		0	0
Total current assets:		42,134	32,305
Prepayments and accrued income:		1,677	1,452
Creditors: amounts falling due within one year:	4	( 11,363 )	( 1,142 )
Net current assets (liabilities):		32,448	32,615
Total assets less current liabilities:		32,448	32,615
Creditors: amounts falling due after more than one year:		0	0
Provision for liabilities:		0	0
Total net assets (liabilities):		32,448	32,615
Members' funds
Profit and loss account:		32,448	32,615
Total members' funds:		32,448	32,615

The notes form part of these financial statements

Balance sheet statements

For the year ending 31 October 2024 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 October 2024

• 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Notes to the Financial Statements

for the Period Ended 31 October 2024

• 2. Employees

  	2024	2023
  Average number of employees during the period	3	3