Contents of the Financial Statements

for the Period Ended 31 July 2025

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

Directors' report period ended 31 July 2025

The directors present their report with the financial statements of the company for the period ended 31 July 2025

Directors

The directors shown below have held office during the whole of the period from
1 August 2024 to 31 July 2025

Mrs BR Tankard
Mr CW Tankard
Mr B Marsh

The director shown below has held office during the period of
1 August 2024 to 27 May 2025

Mr AF Penney

The directors shown below have held office during the period of
1 May 2025 to 31 July 2025

Mr SW James
Mr PN Turner

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
4 September 2025

And signed on behalf of the board by:
Name: Mr PN Turner
Status: Director

Profit And Loss Account

for the Period Ended 31 July 2025

	2025	2024
	£	£
Turnover:	4,100	2,175
Gross profit(or loss):	4,100	2,175
Administrative expenses:	( 3,437 )	( 3,864 )
Operating profit(or loss):	663	(1,689)
Profit(or loss) before tax:	663	(1,689)
Profit(or loss) for the financial year:	663	(1,689)

Balance sheet

As at 31 July 2025

	Notes	2025	2024
		£	£
Fixed assets
Intangible assets:	3	750	750
Total fixed assets:		750	750
Current assets
Cash at bank and in hand:		7,141	6,478
Total current assets:		7,141	6,478
Net current assets (liabilities):		7,141	6,478
Total assets less current liabilities:		7,891	7,228
Total net assets (liabilities):		7,891	7,228
Members' funds
Profit and loss account:		7,891	7,228
Total members' funds:		7,891	7,228

The notes form part of these financial statements

Balance sheet statements

For the year ending 31 July 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.

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 July 2025

• 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

  Other accounting policies

  The financial statements have been prepared under the historical costs convention and are in accordance with the applicable accounting standards. Income represents contributions from residents and deposit interest received. Taxation - tax is not paid at source.

Notes to the Financial Statements

for the Period Ended 31 July 2025

• 2. Employees

  	2025	2024
  Average number of employees during the period	0	0