Contents of the Financial Statements

for the Period Ended 30 June 2025

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

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 directors shown below have held office during the whole of the period from
1 July 2024 to 30 June 2025

M Kemsley
N Powling
M Bushby
L J Ford
C G Hwang
N P Harding
A Pettinger
J M Walker

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
22 October 2025

And signed on behalf of the board by:
Name: L J Ford
Status: Director

Profit And Loss Account

for the Period Ended 30 June 2025

	2025	2024
	£	£
Turnover:	28,044	24,232
Cost of sales:	0	0
Gross profit(or loss):	28,044	24,232
Distribution costs:	0	0
Administrative expenses:	( 2,995 )	( 965 )
Other operating income:	0	0
Operating profit(or loss):	25,049	23,267
Interest receivable and similar income:	0	0
Interest payable and similar charges:	0	0
Profit(or loss) before tax:	25,049	23,267
Tax:	( 4,660 )	( 4,290 )
Profit(or loss) for the financial year:	20,389	18,977

Balance sheet

As at 30 June 2025

	Notes	2025	2024
		£	£
Fixed assets
Intangible assets:		0	0
Tangible assets:	3	313,016	304,090
Investments:		0	0
Total fixed assets:		313,016	304,090
Current assets
Stocks:		0	0
Debtors:	4	16,802	11,713
Cash at bank and in hand:		612,094	605,300
Investments:		0	0
Total current assets:		628,896	617,013
Prepayments and accrued income:		0	0
Creditors: amounts falling due within one year:	5	( 5,510 )	( 5,090 )
Net current assets (liabilities):		623,386	611,923
Total assets less current liabilities:		936,402	916,013
Provision for liabilities:		0	0
Accruals and deferred income:		0	0
Total net assets (liabilities):		936,402	916,013
Members' funds
Profit and loss account:		936,402	916,013
Total members' funds:		936,402	916,013

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 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

  Valuation information and policy

  The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities measured at fair value through profit or loss

Notes to the Financial Statements

for the Period Ended 30 June 2025

• 2. Employees

  	2025	2024
  Average number of employees during the period	0	0