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

Sarah Hall
Michelle Hodgson
Richard Mounsey

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
22 September 2025

And signed on behalf of the board by:
Name: Sarah Hall
Status: Director

Profit And Loss Account

for the Period Ended 31 December 2024

	2024	2023
	£	£
Turnover:	31,173	45,423
Cost of sales:	( 35,792 )	( 38,914 )
Gross profit(or loss):	(4,619)	6,509
Administrative expenses:	( 2,620 )	( 759 )
Operating profit(or loss):	(7,239)	5,750
Profit(or loss) before tax:	(7,239)	5,750
Profit(or loss) for the financial year:	(7,239)	5,750

Balance sheet

As at 31 December 2024

	Notes	2024	2023
		£	£
Current assets
Cash at bank and in hand:		1,503	30,745
Total current assets:		1,503	30,745
Creditors: amounts falling due within one year:	3	( 2,904 )	( 24,442 )
Net current assets (liabilities):		(1,401)	6,303
Total assets less current liabilities:		(1,401)	6,303
Total net assets (liabilities):		(1,401)	6,303
Members' funds
Profit and loss account:		(1,401)	6,303
Total members' funds:		( 1,401)	6,303

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 represents invoices for services rendered and goods provided excluding VAT and discounts, and is recognised when goods are despatched or services provided.

  Tangible fixed assets depreciation policy

  Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. Equipment - 25% on a reducing balance basis

Notes to the Financial Statements

for the Period Ended 31 December 2024

• 2. Employees

  	2024	2023
  Average number of employees during the period	2	2