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Company limited by guarantee

Company Registration Number:
09655774 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2025

Period of accounts

Start date: 1 July 2024

End date: 30 June 2025

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Contents of the Financial Statements

for the Period Ended 30 June 2025

Profit and loss
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

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Profit And Loss Account

for the Period Ended 30 June 2025

2025 2024


£

£
Turnover: 30,945 24,330
Cost of sales: ( 23,390 ) ( 16,822 )
Gross profit(or loss): 7,555 7,508
Administrative expenses: ( 6,838 ) ( 7,899 )
Operating profit(or loss): 717 (391)
Profit(or loss) before tax: 717 (391)
Tax: ( 238 )
Profit(or loss) for the financial year: 479 (391)

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Balance sheet

As at 30 June 2025

Notes 2025 2024


£

£
Fixed assets
Tangible assets: 3 1,078 1,618
Total fixed assets: 1,078 1,618
Current assets
Cash at bank and in hand: 17,325 20,998
Total current assets: 17,325 20,998
Creditors: amounts falling due within one year: 4 ( 356 ) ( 549 )
Net current assets (liabilities): 16,969 20,449
Total assets less current liabilities: 18,047 22,067
Accruals and deferred income: ( 15,973 ) ( 20,472 )
Total net assets (liabilities): 2,074 1,595
Members' funds
Profit and loss account: 2,074 1,595
Total members' funds: 2,074 1,595

The notes form part of these financial statements

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Balance sheet statements

For the year ending 30 June 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 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.

This report was approved by the board of directors on 21 August 2025
and signed on behalf of the board by:

Name: Vanessa Anenden
Status: Director

The notes form part of these financial statements

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Notes to the Financial Statements

for the Period Ended 30 June 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

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Notes to the Financial Statements

for the Period Ended 30 June 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 0 0

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Notes to the Financial Statements

for the Period Ended 30 June 2025

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 July 2024 4,354 4,354
Additions
Disposals
Revaluations
Transfers
At 30 June 2025 4,354 4,354
Depreciation
At 1 July 2024 2,736 2,736
Charge for year 540 540
On disposals
Other adjustments
At 30 June 2025 3,276 3,276
Net book value
At 30 June 2025 1,078 1,078
At 30 June 2024 1,618 1,618

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Notes to the Financial Statements

for the Period Ended 30 June 2025

4. Creditors: amounts falling due within one year note

2025 2024
£ £
Trade creditors 356 549
Total 356 549

COMMUNITY INTEREST ANNUAL REPORT

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Company Number: 09655774 (England and Wales)

Year Ending: 30 June 2025

Company activities and impact

During the financial year 2024-2025 we have benefited the community by: Providing support to local residents with mental health challenges by providing fortnightly support groups. Providing weekly mindfulness and gardening sessions for Merton residents living with mental health challenges helping more people in the community get active and connect with nature to support their mental wellbeing. Arranging food delivery to Merton residents Working in partnership with South West London and St George’s NHS Mental Health Trust in providing Wellbeing Support to Merton residents under the care of NHS Merton Talking Therapies at South West London and St George’s NHS Mental Health Trust We have recruited and trained 2 support workers and 1 Wellbeing Practitoner

Consultation with stakeholders

The organisations stake holders are the service users who the Directors consult with weekly.

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
21 August 2025

And signed on behalf of the board by:
Name: Vanessa Anenden
Status: Director