Contents of the Financial Statements

for the Period Ended 31 March 2025

Directors report
Balance sheet
Additional notes
Balance sheet notes

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

Frances Torrington
Jamie Phythian
Light Onyekachi Ebuka
Fiona Berry
Piers Roberts

The director shown below has held office during the period of
17 June 2024 to 31 March 2025

Mike Nicholls

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
10 October 2025

And signed on behalf of the board by:
Name: Frances Torrington
Status: Director

Balance sheet

As at 31 March 2025

	Notes	2025	2024
		£	£
Fixed assets
Intangible assets:		0	0
Tangible assets:	3	194,044	179,028
Investments:		0	0
Total fixed assets:		194,044	179,028
Current assets
Stocks:	4	4,000	4,100
Debtors:	5	23,282	43,860
Cash at bank and in hand:		119,809	122,986
Investments:		0	0
Total current assets:		147,091	170,946
Prepayments and accrued income:		0	0
Creditors: amounts falling due within one year:	6	( 17,683 )	( 56,227 )
Net current assets (liabilities):		129,408	114,719
Total assets less current liabilities:		323,452	293,747
Creditors: amounts falling due after more than one year:		0	0
Provision for liabilities:		( 5,000 )	( 5,000 )
Accruals and deferred income:		0	0
Total net assets (liabilities):		318,452	288,747
Members' funds
Profit and loss account:		318,452	288,747
Total members' funds:		318,452	288,747

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 directors have chosen not to file a copy of the company's profit and loss account.

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

  Tangible fixed assets depreciation policy

  Leasehold improvements 10% on cost Plant and Vehicles 20% on reducing balance Fixtures & Fittings 25% on reducing balance Office Equipment 25% on reducing balance and 20% on cost

Notes to the Financial Statements

for the Period Ended 31 March 2025

• 2. Employees

  	2025	2024
  Average number of employees during the period	12	14