Contents of the Financial Statements

for the Period Ended 30 June 2025

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

Directors' report period ended 30 June 2025

The directors present their report with the financial statements of the company for the period ended 30 June 2025

Directors

The director shown below has held office during the whole of the period from
1 July 2024 to 30 June 2025

Sarah Drage

The directors shown below have held office during the period of
1 July 2024 to 20 January 2025

Christian Berenger
Matthew Loftus

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
3 November 2025

And signed on behalf of the board by:
Name: Sarah Drage
Status: Director

Balance sheet

As at 30 June 2025

	Notes	2025	15 months to 30 June 2024
		£	£
Fixed assets
Intangible assets:		0	0
Tangible assets:		0	0
Investments:		0	0
Total fixed assets:		0	0
Current assets
Stocks:		0	0
Debtors:		0	0
Cash at bank and in hand:		0	1
Investments:		0	0
Total current assets:		0	1
Prepayments and accrued income:		0	0
Creditors: amounts falling due within one year:	3	0	( 1,643 )
Net current assets (liabilities):		0	(1,642)
Total assets less current liabilities:		0	( 1,642)
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):		0	(1,642)
Members' funds
Profit and loss account:		0	( 1,642)
Total members' funds:		0	(1,642)

The notes form part of these financial statements

Balance sheet statements

For the year ending 30 June 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 30 June 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 recognised as income in the period in which the company is entitled to receive it and when the amount can be measured reliably. It is measured at the fair value of the consideration received or receivable, excluding VAT and other sales-related taxes. For grant income, turnover is recognised when the conditions for entitlement are met and it is probable that the income will be received. The company remained dormant during the financial year and therefore no turnover was recorded.

  Tangible fixed assets depreciation policy

  Tangible fixed assets are stated at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided to write off the cost of tangible fixed assets over their estimated useful lives on a straight-line basis. The principal rates used are as follows: Computer equipment – 33% per annum Fixtures and fittings – 20% per annum No depreciation has been charged in the current financial year as the company held no tangible fixed assets during the period.

  Intangible fixed assets amortisation policy

  Intangible fixed assets are stated at cost less accumulated amortisation and any accumulated impairment losses. Amortisation is provided on a straight-line basis to allocate the cost of intangible assets over their estimated useful lives. Typical rates are as follows: Website development costs – 33% per annum Software licences – 20% per annum No amortisation has been charged in the current financial year as the company held no intangible fixed assets during the period.

  Valuation information and policy

  Assets are stated at cost less accumulated depreciation, amortisation, and any impairment losses. The company does not revalue its fixed assets; they are carried at historical cost in accordance with Financial Reporting Standard 102 Section 1A (Small Entities). No revaluations were made during the financial year, and the company held no assets requiring valuation.

Notes to the Financial Statements

for the Period Ended 30 June 2025

• 2. Employees

  	2025	15 months to 30 June 2024
  Average number of employees during the period	0	0