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

Linda Holmes
Karen Trunkwald
Ryan Holmes
Suzanne Baker

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
23 September 2025

And signed on behalf of the board by:
Name: Linda Holmes
Status: Director

Profit And Loss Account

for the Period Ended 31 December 2024

	2024	2023
	£	£
Turnover:	71,628	74,338
Cost of sales:	( 21,748 )	( 21,878 )
Gross profit(or loss):	49,880	52,460
Distribution costs:	( 1,173 )	( 1,731 )
Administrative expenses:	( 69,357 )	( 62,590 )
Other operating income:	19,684	26,275
Operating profit(or loss):	(966)	14,414
Interest receivable and similar income:		26
Profit(or loss) before tax:	(966)	14,440
Tax:		( 2,653 )
Profit(or loss) for the financial year:	(966)	11,787

Balance sheet

As at 31 December 2024

	Notes	2024	2023
		£	£
Fixed assets
Intangible assets:	3	8,545	8,545
Tangible assets:	4	21,340	14,459
Total fixed assets:		29,885	23,004
Current assets
Debtors:	5	1,396	100
Cash at bank and in hand:		2,850	15,831
Total current assets:		4,246	15,931
Creditors: amounts falling due within one year:	6	( 6,107 )	( 6,475 )
Net current assets (liabilities):		(1,861)	9,456
Total assets less current liabilities:		28,024	32,460
Total net assets (liabilities):		28,024	32,460
Members' funds
Profit and loss account:		28,024	32,460
Total members' funds:		28,024	32,460

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, excluding discounts, rebates, value added tax and other sales taxes. 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.

  Tangible fixed assets depreciation policy

  Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives. Other tangible fixed assets 15% reducing Balance Method

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