for the Period Ended 29 January 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 29 January 2025
Directors
The directors shown below have held office during the whole of the period from
31 January 2024
to
29 January 2025
Secretary
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: Secretary
for the Period Ended
| 2025 | 2024 | |
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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): |
( |
( |
| Profit(or loss) before tax: |
( |
( |
| Profit(or loss) for the financial year: |
( |
( |
As at
| Notes | 2025 | 2024 | |
|---|---|---|---|
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£ |
£ |
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| Current assets | |||
| Debtors: | 3 |
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| Cash at bank and in hand: |
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| Total current assets: |
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| Creditors: amounts falling due within one year: | 4 |
(
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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: |
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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 29 January 2025
Basis of measurement and preparation
for the Period Ended 29 January 2025
| 2025 | 2024 | |
|---|---|---|
| Average number of employees during the period |
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for the Period Ended 29 January 2025
| 2025 | 2024 | |
|---|---|---|
| £ | £ | |
| Other debtors |
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| Total |
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for the Period Ended 29 January 2025
| 2025 | 2024 | |
|---|---|---|
| £ | £ | |
| 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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Our work has consisted in continuing to work with artists and local photographers to promote and share the heritage of Humberston Fitties. This has included meetings, discussions and plans for the forthcoming year to include: - Free Guided walks and tours of the Fitties through Heritage Week - Fitties work / books to be displayed in local shops - Providing Talks through Civic Society, Local community events and meetings Our work this year has consisted of meetings and discussions around the renewal of Asset of Community Value for Humberston Fitties with North EastLincolnshire Council. We have also committed to support a funded Natural England project, (TRACC) to commence from May 2025 with local meetings consultations into the need for public activity that supports Nature Recovery. Tom Cannon and Caroline Carr were invited to take part in a Natural England Consultation on Managing Protected Site Strategies on the Humber Estuary. This involved 4 meetings with Humber stakeholders for both nature and industry that took place between November 2024 to March 2025.
Stakeholders have been consulted through meetings, informal coffee mornings, talks and formal director meetings. The events planned are a result of these consultations.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
29 November 2025
And signed on behalf of the board by:
Name: Caroline Carr
Status: Director