Contents of the Financial Statements

for the Period Ended 31 January 2025

Directors report
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

Directors' report period ended 31 January 2025

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

Directors

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

Joanne Vance
Caitlin Vance
Patricia Towey

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
28 October 2025

And signed on behalf of the board by:
Name: Joanne Vance
Status: Director

Balance sheet

As at 31 January 2025

	Notes	2025	2024
		£	£
Fixed assets
Intangible assets:		0	0
Tangible assets:	3	9,725	10,438
Investments:		0	0
Total fixed assets:		9,725	10,438
Current assets
Stocks:		0	0
Debtors:	4	4,624	1,166
Cash at bank and in hand:		14,862	26,926
Investments:		0	0
Total current assets:		19,486	28,092
Prepayments and accrued income:		0	0
Creditors: amounts falling due within one year:	5	( 28,946 )	( 29,610 )
Net current assets (liabilities):		(9,460)	(1,518)
Total assets less current liabilities:		265	8,920
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):		265	8,920
Members' funds
Profit and loss account:		265	8,920
Total members' funds:		265	8,920

The notes form part of these financial statements

Balance sheet statements

For the year ending 31 January 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 January 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 or 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

  Plant and Machinery 20 Percent Reducing Balance Fixtures and Fittings 20 Percent Reducing Balance Computer Equipment 20 Percent Reducing Balance

Notes to the Financial Statements

for the Period Ended 31 January 2025

• 2. Employees

  	2025	2024
  Average number of employees during the period	4	3