Contents of the Financial Statements

for the Period Ended 31 October 2024

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

Directors' report period ended 31 October 2024

The directors present their report with the financial statements of the company for the period ended 31 October 2024

Directors

The directors shown below have held office during the whole of the period from
1 November 2023 to 31 October 2024

Mrs K Taylor
D F Ellis
R K Taylor

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
30 October 2025

And signed on behalf of the board by:
Name: Mrs K Taylor
Status: Director

Profit And Loss Account

for the Period Ended 31 October 2024

	2024	2023
	£	£
Turnover:	982	10,103
Cost of sales:	( 133 )	( 864 )
Gross profit(or loss):	849	9,239
Distribution costs:	0	0
Administrative expenses:	( 1,621 )	( 947 )
Other operating income:	0	0
Operating profit(or loss):	(772)	8,292
Interest receivable and similar income:	1	1
Interest payable and similar charges:	0	0
Profit(or loss) before tax:	(771)	8,293
Tax:	0	( 151 )
Profit(or loss) for the financial year:	(771)	8,142

Balance sheet

As at 31 October 2024

	Notes	2024	2023
		£	£
Fixed assets
Intangible assets:		0	0
Tangible assets:	3	7,826	7,498
Investments:		0	0
Total fixed assets:		7,826	7,498
Current assets
Stocks:		0	0
Debtors:	4	0	1,390
Cash at bank and in hand:		296	5
Investments:		0	0
Total current assets:		296	1,395
Prepayments and accrued income:		0	0
Creditors: amounts falling due within one year:	5	( 751 )	( 751 )
Net current assets (liabilities):		(455)	644
Total assets less current liabilities:		7,371	8,142
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):		7,371	8,142
Members' funds
Profit and loss account:		7,371	8,142
Total members' funds:		7,371	8,142

The notes form part of these financial statements

Balance sheet statements

For the year ending 31 October 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 October 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

  Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

  Tangible fixed assets depreciation policy

  Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. Plant and machinery over 10 years

  Other accounting policies

  Taxation: Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and Loss Account and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. Current or deferred taxation assets and liabilities are not discounted. Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Notes to the Financial Statements

for the Period Ended 31 October 2024

• 2. Employees

  	2024	2023
  Average number of employees during the period	0	0