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 directors shown below have held office during the whole of the period from
29 February 2024 to 28 February 2025

Elizabeth Margaret Ward
Christopher John Turner

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
1 December 2025

And signed on behalf of the board by:
Name: Elizabeth Margaret Ward
Status: Director

Profit And Loss Account

for the Period Ended 28 February 2025

	2025	2024
	£	£
Turnover:	338,881	160,369
Cost of sales:	( 102,746 )	( 20,136 )
Gross profit(or loss):	236,135	140,233
Distribution costs:	( 7,585 )	( 520 )
Administrative expenses:	( 237,342 )	( 152,367 )
Operating profit(or loss):	(8,792)	(12,654)
Profit(or loss) before tax:	(8,792)	(12,654)
Profit(or loss) for the financial year:	(8,792)	(12,654)

Balance sheet

As at 28 February 2025

	Notes	2025	2024
		£	£
Current assets
Debtors:	3		8,095
Cash at bank and in hand:		88	229
Total current assets:		88	8,324
Creditors: amounts falling due within one year:	4	( 21,536 )	( 20,978 )
Net current assets (liabilities):		(21,448)	(12,654)
Total assets less current liabilities:		(21,448)	( 12,654)
Total net assets (liabilities):		(21,448)	(12,654)
Members' funds
Profit and loss account:		(21,448)	( 12,654)
Total members' funds:		( 21,448)	(12,654)

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 is measured at the fair value of the consideration received or receivable, net of discounts and Value Added Tax. Revenue from services is recognised when the service is provided, the amount can be reliably measured, and it is probable that economic benefits will flow to the company. Government grants are recognised as income when the performance-related conditions are met. If no such conditions exist, grants are recognised when the funds are received or receivable.

Notes to the Financial Statements

for the Period Ended 28 February 2025

• 2. Employees

  	2025	2024
  Average number of employees during the period	0	0