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

R Laycock
E Wheetman
V S Jackson

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
29 September 2025

And signed on behalf of the board by:
Name: R Laycock
Status: Director

Profit And Loss Account

for the Period Ended 31 December 2024

	2024	13 months to 31 December 2023
	£	£
Turnover:	55,428	106,058
Gross profit(or loss):	55,428	106,058
Administrative expenses:	( 55,356 )	( 105,977 )
Other operating income:	4	6
Operating profit(or loss):	76	87
Profit(or loss) before tax:	76	87
Tax:	( 14 )	( 17 )
Profit(or loss) for the financial year:	62	70

Balance sheet

As at 31 December 2024

	Notes	2024	13 months to 31 December 2023
		£	£
Current assets
Cash at bank and in hand:		1,263	3,687
Total current assets:		1,263	3,687
Creditors: amounts falling due within one year:	3	( 1,131 )	( 3,617 )
Net current assets (liabilities):		132	70
Total assets less current liabilities:		132	70
Total net assets (liabilities):		132	70
Members' funds
Profit and loss account:		132	70
Total members' funds:		132	70

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

  Revenue recognition Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax. Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer (usually on despatch of the goods); the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably. Income from donations or grants is recognised when there is evidence of entitlement to the gift, receipt is probable and its amount can be measured reliably.

  Other accounting policies

  Basis of preparation The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss. The financial statements are prepared in sterling, which is the functional currency of the entity.

Notes to the Financial Statements

for the Period Ended 31 December 2024

• 2. Employees

  	2024	13 months to 31 December 2023
  Average number of employees during the period	3	3