for the Period Ended 28 February 2025
Directors report | |
Profit and loss | |
Balance sheet | |
Additional notes | |
Balance sheet notes | |
Community Interest Report |
Directors' report period ended
The directors present their report with the financial statements of the company for the period ended 28 February 2025
Directors
The director shown below has held office during the whole of the period from
1 March 2024
to
28 February 2025
The director shown below has held office during the period of
1 March 2024
to
16 July 2024
The director shown below has held office during the period of
9 August 2024
to
28 February 2025
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
And signed on behalf of the board by:
Name:
Status: Director
for the Period Ended
2025 | 2024 | |
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|
£ |
£ |
Turnover: |
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Cost of sales: |
(
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(
|
Gross profit(or loss): |
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Administrative expenses: |
(
|
(
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Operating profit(or loss): |
|
( |
Interest receivable and similar income: |
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Interest payable and similar charges: |
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Profit(or loss) before tax: |
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( |
Tax: |
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Profit(or loss) for the financial year: |
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( |
As at
Notes | 2025 | 2024 | |
---|---|---|---|
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£ |
£ |
|
Fixed assets | |||
Tangible assets: | 3 |
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Total fixed assets: |
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Current assets | |||
Cash at bank and in hand: |
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Total current assets: |
|
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Creditors: amounts falling due within one year: | 4 |
(
|
(
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Net current assets (liabilities): |
( |
( |
|
Total assets less current liabilities: |
|
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Creditors: amounts falling due after more than one year: | 5 |
(
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Total net assets (liabilities): |
|
( |
|
Members' funds | |||
Profit and loss account: |
|
( |
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Total members' funds: |
|
( |
The notes form part of these financial statements
This report was approved by the board of directors on
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 28 February 2025
Basis of measurement and preparation
for the Period Ended 28 February 2025
2025 | 2024 | |
---|---|---|
Average number of employees during the period |
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for the Period Ended 28 February 2025
Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total | |
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Cost | £ | £ | £ | £ | £ | £ |
At 1 March 2024 |
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Additions |
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Disposals | ||||||
Revaluations | ||||||
Transfers | ||||||
At 28 February 2025 |
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Depreciation | ||||||
At 1 March 2024 |
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Charge for year |
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On disposals | ||||||
Other adjustments | ||||||
At 28 February 2025 |
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Net book value | ||||||
At 28 February 2025 |
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At 29 February 2024 |
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for the Period Ended 28 February 2025
2025 | 2024 | |
---|---|---|
£ | £ | |
Bank loans and overdrafts |
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Amounts due under finance leases and hire purchase contracts |
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Trade creditors |
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Taxation and social security |
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Other creditors |
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Total |
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for the Period Ended 28 February 2025
2024 | ||
---|---|---|
£ | ||
Other creditors |
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|
Total |
|
The Ledward Centre CIC Directors Report for the year to 28 February 2025 The directors present their report and the unaudited financial statements of the company for the year to 28 February 2025. DIRECTORS The directors who served the company during the period were as follows: Ian Chaplin (resigned 16 July 2024) Paul Gray (appointed 9 August 2024) Christopher Gull Billie Lewis (appointed 24 April 2024, resigned 13 May 2024) SMALL COMPANY PROVISIONS This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption. This report was approved by the board of directors on 26 June 2025 and signed on behalf of the board by: C Gull Director
No consultation with stakeholders
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
26 June 2025
And signed on behalf of the board by:
Name: C Gull
Status: Director