for the Period Ended 31 January 2025
| Directors report | |
| Profit and loss | |
| Balance sheet | |
| Additional notes | |
| Community Interest Report |
Directors' report period ended
The directors present their report with the financial statements of the company for the period ended 31 January 2025
Principal activities of the company
Directors
The directors shown below have held office during the whole of the period from
1 February 2024
to
31 January 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 | |
|---|---|---|
|
|
£ |
£ |
| Turnover: |
|
|
| Cost of sales: |
(
|
(
|
| Gross profit(or loss): |
|
|
| Distribution costs: |
|
|
| Administrative expenses: |
(
|
(
|
| Other operating income: |
|
|
| Operating profit(or loss): |
|
|
| Interest receivable and similar income: |
|
|
| Interest payable and similar charges: |
|
|
| Profit(or loss) before tax: |
|
|
| Tax: |
(
|
|
| Profit(or loss) for the financial year: |
|
|
As at
| Notes | 2025 | 2024 | |
|---|---|---|---|
|
|
£ |
£ |
|
| Fixed assets | |||
| Intangible assets: |
|
|
|
| Tangible assets: |
|
|
|
| Investments: |
|
|
|
| Total fixed assets: |
|
|
|
| Current assets | |||
| Stocks: |
|
|
|
| Debtors: |
|
|
|
| Cash at bank and in hand: |
|
|
|
| Investments: |
|
|
|
| Total current assets: |
|
|
|
| Prepayments and accrued income: |
|
|
|
| Creditors: amounts falling due within one year: |
|
|
|
| Net current assets (liabilities): |
|
|
|
| Total assets less current liabilities: |
|
|
|
| Creditors: amounts falling due after more than one year: |
|
|
|
| Provision for liabilities: |
|
|
|
| Accruals and deferred income: |
|
|
|
| Total net assets (liabilities): |
|
|
|
| Members' funds | |||
| Profit and loss account: |
|
|
|
| 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 31 January 2025
Basis of measurement and preparation
for the Period Ended 31 January 2025
| 2025 | 2024 | |
|---|---|---|
| Average number of employees during the period |
|
|
Purple Phoenix Pottery CIC has been operating out of the Moorclose Community Centre for the entirety of the reporting year, running weekly workshops focused on working with a group of individuals with disabilities. These workshops have been a huge benefit for the group, allowing them to expand on their motor skills, build deep and meaningful social connections and benefit their mental health. Thanks to the success of these workshops, PPP is now liaising with NHS social prescribers to offer services for referrals, providing further benefit to those in the community with targeted needs. PPP have also begun producing pieces for some local businesses, allowing them to expand their operations into new avenues and help boost diversity in local services and local economy. PPP are also drafting plans to operate school holiday term children's workshops, which will provide the benefits of pottery making to children in the local community and help to build new social connections for both children and parents alike.
The companies stakeholders are the very individuals who attend our workshops and use our services. We regularly consult with the group who attend our weekly workshops, gaining valuable feedback as to how the workshops are working, what may be improved, or how the direction of the workshops should change in the future. We also hold regular meetings with the management at Moorclose Community Centre to see how we can better expand our operations into the local community, and offer our services to a wider range of people. We also consult with any business owners we work with to understand what other products we may be able to offer, and to ensure prices are kept fair based on what local consumers can afford.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
1 August 2025
And signed on behalf of the board by:
Name: Samantha Ellis
Status: Director