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Company limited by guarantee

Company Registration Number:
11471543 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2025

Period of accounts

Start date: 1 August 2024

End date: 31 July 2025

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Contents of the Financial Statements

for the Period Ended 31 July 2025

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

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Profit And Loss Account

for the Period Ended 31 July 2025

2025 2024


£
£
Turnover: 84,122 71,854
Cost of sales: ( 120 ) ( 95 )
Gross profit(or loss): 84,002 71,759
Administrative expenses: ( 69,721 ) ( 69,794 )
Operating profit(or loss): 14,281 1,965
Interest payable and similar charges: ( 1,488 ) ( 1,488 )
Profit(or loss) before tax: 12,793 477
Profit(or loss) for the financial year: 12,793 477

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Balance sheet

As at 31 July 2025

Notes 2025 2024


£
£
Current assets
Stocks: 3 1,500 1,300
Cash at bank and in hand: 11,741 10,321
Total current assets: 13,241 11,621
Creditors: amounts falling due within one year: 4 ( 854 ) ( 696 )
Net current assets (liabilities): 12,387 10,925
Total assets less current liabilities: 12,387 10,925
Total net assets (liabilities): 12,387 10,925
Members' funds
Profit and loss account: 12,387 10,925
Total members' funds: 12,387 10,925

The notes form part of these financial statements

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Balance sheet statements

For the year ending 31 July 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 22 October 2025
and signed on behalf of the board by:

Name: Martin Rawcliffe
Status: Director

The notes form part of these financial statements

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Notes to the Financial Statements

for the Period Ended 31 July 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

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Notes to the Financial Statements

for the Period Ended 31 July 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 0 0

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Notes to the Financial Statements

for the Period Ended 31 July 2025

3. Stocks

2025 2024
£ £
Stocks 1,500 1,300
Total 1,500 1,300

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Notes to the Financial Statements

for the Period Ended 31 July 2025

4. Creditors: amounts falling due within one year note

2025 2024
£ £
Trade creditors 854 696
Total 854 696

COMMUNITY INTEREST ANNUAL REPORT

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Company Number: 11471543 (England and Wales)

Year Ending: 31 July 2025

Company activities and impact

by keeping people together

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

£48,500 2 directors

Transfer of assets

No transfer of assets other than for full consideration

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

And signed on behalf of the board by:
Name: Martin Rawcliffe
Status: Director