for the Period Ended 24 March 2025
| Profit and loss | |
| Balance sheet | |
| Additional notes | |
| Balance sheet notes | |
| Community Interest Report |
for the Period Ended
| 2025 | 13 months to 31 March 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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| Other operating income: |
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| Operating profit(or loss): |
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( |
| Profit(or loss) before tax: |
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( |
| Profit(or loss) for the financial year: |
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( |
As at
| Notes | 2025 | 13 months to 31 March 2024 | |
|---|---|---|---|
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£ |
£ |
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| Fixed assets | |||
| Tangible assets: | 3 |
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| Total fixed assets: |
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| Creditors: amounts falling due within one year: | 5 |
(
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| Net current assets (liabilities): |
( |
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| Total assets less current liabilities: |
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( |
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| Total net assets (liabilities): |
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( |
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| Capital and reserves | |||
| Called up share capital: |
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| Other reserves: |
( |
( |
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| Profit and loss account: |
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( |
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| Total Shareholders' 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 24 March 2025
Basis of measurement and preparation
for the Period Ended 24 March 2025
| 2025 | 13 months to 31 March 2024 | |
|---|---|---|
| Average number of employees during the period |
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for the Period Ended 24 March 2025
| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total | |
|---|---|---|---|---|---|---|
| Cost | £ | £ | £ | £ | £ | £ |
| At 1 April 2024 |
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| Additions | ||||||
| Disposals | ||||||
| Revaluations | ||||||
| Transfers | ||||||
| At 24 March 2025 |
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| Depreciation | ||||||
| At 1 April 2024 |
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| Charge for year |
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| On disposals | ||||||
| Other adjustments | ||||||
| At 24 March 2025 |
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| Net book value | ||||||
| At 24 March 2025 |
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| At 31 March 2024 |
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for the Period Ended 24 March 2025
| 2025 | 13 months to 31 March 2024 | |
|---|---|---|
| £ | £ | |
| Trade debtors |
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| Total |
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for the Period Ended 24 March 2025
| 13 months to 31 March 2024 | ||
|---|---|---|
| £ | ||
| Bank loans and overdrafts |
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| Trade creditors |
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| Other creditors |
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| Total |
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The company has had a productive outcome with the public as we have brought together the community with Andrea Angelic Healing in the deprived ward of Castleford. It has been provided a much needed community support group for women / children / men in the local area. Our sessions have involved peer support and one-to-one coaching. We created a safe welcoming environment for everyone who is struggling with their mental / physical health. We initiated free-to-access community support groups running out of our centre. We have offered alternatives to prescription drugs, a social model as opposed to a medical model. Our aim was to equip the community with the skills and confidence to use these alternative approaches when at home or out and about e.g. mindfulness can work in most situations. The legacy of this ex-mining town has left many with anxiety and depression, excluded and forgotten. Unemployed is very high and skills-based knowledge is very low. Instilling confidence and self-esteem will move people away from feelings of low worth, which often precludes them from gaining meaningful employment and volunteering opportunities. Physical health and nutrition are high on our agenda. We educated (not patronised) on high sugar energy drinks and quick fatty processed foods; showing healthy and nutritious alternatives through our food programmes. This company has now been closed down and no longer trading.
No consultation with stakeholders
The total amount paid or receivable by directors in respect of qualifying services was £15,000. There were no other transactions or arrangements in connection with the remuneration of directors, or compensation for director’s loss of office, which require to be disclosed.
No transfer of assets other than for full consideration
This report was approved by the board of directors on
31 October 2025
And signed on behalf of the board by:
Name: Andrea Waddington
Status: Director