for the Period Ended 28 February 2025
| Directors report | |
| Profit and loss | |
| Balance sheet | |
| Additional notes | |
| Balance sheet notes | |
| Community Interest Report |
Directors' report period ended
The directors present their report with the financial statements of the company for the period ended 28 February 2025
Directors
The directors shown below have held office during the whole of the period from
29 February 2024
to
28 February 2025
The director shown below has held office during the period of
29 February 2024
to
1 May 2024
The director shown below has held office during the period of
1 September 2024
to
28 February 2025
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
And signed on behalf of the board by:
Name:
Status: Director
for the Period Ended
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£ |
£ |
| Turnover: |
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| Cost of sales: |
(
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(
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| Gross profit(or loss): |
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| Administrative expenses: |
(
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(
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| Operating profit(or loss): |
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| Profit(or loss) before tax: |
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| Profit(or loss) for the financial year: |
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As at
| Notes | 2025 | 2024 | |
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£ |
£ |
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| Current assets | |||
| Cash at bank and in hand: |
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| Total current assets: |
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| Creditors: amounts falling due within one year: | 3 |
(
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(
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| Net current assets (liabilities): |
( |
( |
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| Total assets less current liabilities: |
( |
( |
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| Total net assets (liabilities): |
( |
( |
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| Members' funds | |||
| Profit and loss account: |
( |
( |
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| Total members' funds: |
( |
( |
The notes form part of these financial statements
This report was approved by the board of directors on
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 28 February 2025
Basis of measurement and preparation
for the Period Ended 28 February 2025
| 2025 | 2024 | |
|---|---|---|
| Average number of employees during the period |
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for the Period Ended 28 February 2025
| 2025 | 2024 | |
|---|---|---|
| £ | £ | |
| Bank loans and overdrafts |
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| Amounts due under finance leases and hire purchase contracts |
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| Trade creditors |
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| Taxation and social security |
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| Accruals and deferred income |
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| Total |
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T4C delivers professional trade services mainly in care and community venues, offering placements and training opportunities to local young people. During 2024 - 25 we worked with more than 40 young people doing jobs in more than twenty venues and some private homes where vulnerable people needed help. Venues included village halls, care homes, hospices, churches, and youth and community centres. Almost all the young people who worked with us went on to education or training, apprenticeships, or full time work. We also work with young people with physical or mental challenges, including autism, several of whom have become regular members of our team. During the year we set up a new handyman service, led by skilled and tradesman with experience of teaching and working with young people with learning difficulties. This proved an immediate success, to the extent that we are having to rethink how we can deal with the demand. Cameron, who started with us on a one week placement and then joined us as our first apprentice, qualified in the summer, and was appointed as our third director, modelling how we want to grow the company. We have been very warmly welcomed by all the community groups and organisations that we work for, who have supported the young people with respect and friendship, greatly assisting their self confidence.
No consultation with stakeholders
The three directors were paid for their services to the CIC, one working full time as a painter decorator received £21,098.80 One working as a sub contractor painting and decorating received £25,380 The third received fees to deliver the strategic and operational work for the CIC of £6,000 None of the directors were paid for being a director.
No transfer of assets other than for full consideration
This report was approved by the board of directors on
23 October 2025
And signed on behalf of the board by:
Name: Deborah Jenkins
Status: Director