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

A. W. Tilbury
H. L. Mitchell
J. R. McIntosh

The director shown below has held office during the period of
1 January 2024 to 18 June 2024

M. Hazell

The director shown below has held office during the period of
3 September 2024 to 31 December 2024

J. Mallard

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
13 September 2025

And signed on behalf of the board by:
Name: J. Mallard
Status: Director

Profit And Loss Account

for the Period Ended 31 December 2024

	2024	2023
	£	£
Turnover:	21,315	27,963
Cost of sales:	( 4,484 )	( 6,067 )
Gross profit(or loss):	16,831	21,896
Administrative expenses:	( 12,850 )	( 20,040 )
Operating profit(or loss):	3,981	1,856
Interest receivable and similar income:	205
Profit(or loss) before tax:	4,186	1,856
Profit(or loss) for the financial year:	4,186	1,856

Balance sheet

As at 31 December 2024

	Notes	2024	2023
		£	£
Current assets
Stocks:	3	514	1,316
Debtors:	4	4,817	5,250
Cash at bank and in hand:		16,822	6,893
Total current assets:		22,153	13,459
Creditors: amounts falling due within one year:	5	( 6,113 )	( 1,605 )
Net current assets (liabilities):		16,040	11,854
Total assets less current liabilities:		16,040	11,854
Total net assets (liabilities):		16,040	11,854
Members' funds
Profit and loss account:		16,040	11,854
Total members' funds:		16,040	11,854

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 is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

  Valuation information and policy

  Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first in first out method. The carrying amount of stock sold is recognised as an expense in the period in which the related revenue is recognised.

Notes to the Financial Statements

for the Period Ended 31 December 2024

• 2. Employees

  	2024	2023
  Average number of employees during the period	0	1

  The company is now 100% run by volunteers.