Contents of the Financial Statements

for the Period Ended 31 March 2025

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

Directors' report period ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Directors

The directors shown below have held office during the whole of the period from
1 April 2024 to 31 March 2025

Stephen Rouse
Rachel Smith
Zoe Smith
Maria Keenan

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
26 September 2025

And signed on behalf of the board by:
Name: Stephen Rouse
Status: Director

Profit And Loss Account

for the Period Ended 31 March 2025

	2025	2024
	£	£
Turnover:	741,575	679,251
Cost of sales:	( 91,279 )	( 120,240 )
Gross profit(or loss):	650,296	559,011
Administrative expenses:	( 569,295 )	( 578,319 )
Operating profit(or loss):	81,001	(19,308)
Profit(or loss) before tax:	81,001	(19,308)
Tax:	( 2,059 )	0
Profit(or loss) for the financial year:	78,942	(19,308)

Balance sheet

As at 31 March 2025

	Notes	2025	2024
		£	£
Fixed assets
Tangible assets:	3	36,465	44,542
Total fixed assets:		36,465	44,542
Current assets
Stocks:	4	61	0
Debtors:	5	69,826	17,423
Cash at bank and in hand:		171,447	136,622
Total current assets:		241,334	154,045
Creditors: amounts falling due within one year:	6	( 15,153 )	( 14,883 )
Net current assets (liabilities):		226,181	139,162
Total assets less current liabilities:		262,646	183,704
Total net assets (liabilities):		262,646	183,704
Members' funds
Profit and loss account:		262,646	183,704
Total members' funds:		262,646	183,704

The notes form part of these financial statements

Balance sheet statements

For the year ending 31 March 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.

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 March 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

  Turnover policy

  Turnover is measured at the fair value of the consideration received by receivable net of discounts and value added taxes turnover includes revenue earned from the sale of goods and from the rendering of services turnover is reduced for estimated customer returns, rebates and other similar allowances

  Tangible fixed assets depreciation policy

  Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses depreciation is provided at the rates calculated to write off the cost of the fixed assets. Less the estimated with residual value over there, expected useful lives on the following basis. Plant and machinery, 25% reducing balance Motor-vehicle, 25% reducing balance

  Other accounting policies

  Stocks and work in progress Taxation Rendering of services Sale of goods

Notes to the Financial Statements

for the Period Ended 31 March 2025

• 2. Employees

  	2025	2024
  Average number of employees during the period	22	19