Contents of the Financial Statements

for the Period Ended 31 December 2024

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

Directors' report period ended 31 December 2024

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

Directors

The directors shown below have held office during the whole of the period from
1 January 2024 to 31 December 2024

Jon Trevor
Anne Wanjiku Nyachae
David Allen

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
11 September 2025

And signed on behalf of the board by:
Name: Jon Trevor
Status: Director

Profit And Loss Account

for the Period Ended 31 December 2024

	2024	2023
	£	£
Turnover:	42,477	30,265
Cost of sales:	( 38,732 )	( 23,914 )
Gross profit(or loss):	3,745	6,351
Administrative expenses:	( 4,862 )	( 3,500 )
Operating profit(or loss):	(1,117)	2,851
Profit(or loss) before tax:	(1,117)	2,851
Tax:	212	( 542 )
Profit(or loss) for the financial year:	(905)	2,309

Balance sheet

As at 31 December 2024

	Notes	2024	2023
		£	£
Current assets
Debtors:	3	357
Cash at bank and in hand:		10,217	15,073
Total current assets:		10,574	15,073
Creditors: amounts falling due within one year:	4	( 4,688 )	( 8,282 )
Net current assets (liabilities):		5,886	6,791
Total assets less current liabilities:		5,886	6,791
Total net assets (liabilities):		5,886	6,791
Members' funds
Profit and loss account:		5,886	6,791
Total members' funds:		5,886	6,791

The notes form part of these financial statements

Balance sheet statements

For the year ending 31 December 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 December 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

  Turnover policy

  Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts. The company recognises revenue when: The amount of revenue can be reliably measured; it is probable that future economic benefits will flow to the entity; and specific criteria have been met for each of the company's activities.

  Other accounting policies

  Tax The tax expense for the period comprises current tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income. The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Notes to the Financial Statements

for the Period Ended 31 December 2024

• 2. Employees

  	2024	2023
  Average number of employees during the period	3	3