Contents of the Financial Statements

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 28 February 2025

The directors present their report with the financial statements of the company for the period ended 28 February 2025

Directors

The director shown below has held office during the whole of the period from
29 February 2024 to 28 February 2025

TREVOR CHROUCH

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
31 October 2025

And signed on behalf of the board by:
Name: TREVOR CHROUCH
Status: Director

Profit And Loss Account

for the Period Ended 28 February 2025

	2025	2024
	£	£
Turnover:	141,439	63,145
Cost of sales:	( 81,834 )	( 21,970 )
Gross profit(or loss):	59,605	41,175
Distribution costs:		( 370 )
Administrative expenses:	( 60,517 )	( 29,745 )
Operating profit(or loss):	(912)	11,060
Profit(or loss) before tax:	(912)	11,060
Profit(or loss) for the financial year:	(912)	11,060

Balance sheet

As at 28 February 2025

	Notes	2025	2024
		£	£
Fixed assets
Tangible assets:	3	614	722
Total fixed assets:		614	722
Current assets
Debtors:	4	49,560	49,560
Cash at bank and in hand:		4,730	8,107
Total current assets:		54,290	57,667
Creditors: amounts falling due within one year:	5	( 3,551 )	( 6,124 )
Net current assets (liabilities):		50,739	51,543
Total assets less current liabilities:		51,353	52,265
Creditors: amounts falling due after more than one year:	6	( 43,463 )	( 43,463 )
Total net assets (liabilities):		7,890	8,802
Members' funds
Profit and loss account:		7,890	8,802
Total members' funds:		7,890	8,802

The notes form part of these financial statements

Balance sheet statements

For the year ending 28 February 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 28 February 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 comprises grants and the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

  Tangible fixed assets depreciation policy

  Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment.Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: Plant and Machinery 15 Reducing Balance

Notes to the Financial Statements

for the Period Ended 28 February 2025

• 2. Employees

  	2025	2024
  Average number of employees during the period	1	1