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Company limited by guarantee

Company Registration Number:
14740683 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2025

Period of accounts

Start date: 1 May 2025

End date: 30 September 2025

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Contents of the Financial Statements

for the Period Ended 30 September 2025

Profit and loss
Balance sheet
Additional notes
Community Interest Report

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Profit And Loss Account

for the Period Ended 30 September 2025

30 September 2025 30 April 2025


£
£
Turnover: 18,427
Cost of sales: 0 ( 18,521 )
Gross profit(or loss): 0 (94)
Distribution costs: 0 0
Administrative expenses: 0 0
Other operating income: 0 0
Operating profit(or loss): 0 (94)
Interest receivable and similar income: 0 0
Interest payable and similar charges: 0 0
Profit(or loss) before tax: 0 (94)
Tax: 0 0
Profit(or loss) for the financial year: 0 (94)

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Balance sheet

As at 30 September 2025

Notes 30 September 2025 30 April 2025


£
£
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Stocks:   0 0
Debtors:   0 0
Cash at bank and in hand: 0 0
Investments:   0 0
Total current assets: 0 0
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year:   0 0
Net current assets (liabilities): 0 0
Total assets less current liabilities: 0 0
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): 0 0
Members' funds
Profit and loss account: 0 0
Total members' funds: 0 0

The notes form part of these financial statements

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Balance sheet statements

For the year ending 30 September 2025 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.

This report was approved by the board of directors on 1 October 2025
and signed on behalf of the board by:

Name: Seraphina Bianconi
Status: Director

The notes form part of these financial statements

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Notes to the Financial Statements

for the Period Ended 30 September 2025

  • 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

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Notes to the Financial Statements

for the Period Ended 30 September 2025

  • 2. Employees

    30 September 2025 30 April 2025
    Average number of employees during the period 0 2

COMMUNITY INTEREST ANNUAL REPORT

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Company Number: 14740683 (England and Wales)

Year Ending: 30 September 2025

Company activities and impact

Although the company has been winding down, we have finished delivering projects including: - A weekly donation only community singing and drumming circle - A weekly donation only women's circle - A weekly donation only trauma informed yoga class This benefited many people in the local community giving social connection and wellbeing benefits through movement, singing and drumming together. It also benefited the local community venues that we used for these activities.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
1 October 2025

And signed on behalf of the board by:
Name: Seraphina Bianconi
Status: Director