Contents of the Financial Statements

for the Period Ended 31 March 2025

Directors report
Profit and loss
Balance sheet
Additional notes

Directors' report period ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Directors

The directors shown below have held office during the whole of the period from
1 April 2024 to 31 March 2025

Barbara Horsman
Margaret Derbyshire
Lynne P Hansell
Teresa Simpson

The director shown below has held office during the period of
1 April 2024 to 17 January 2025

Graham Helliwell

The director shown below has held office during the period of
1 April 2024 to 24 September 2024

John Cornell

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
18 September 2025

And signed on behalf of the board by:
Name: Margaret Derbyshire
Status: Secretary

Profit And Loss Account

for the Period Ended 31 March 2025

	2025	2024
	£	£
Turnover:	48,508	53,071
Cost of sales:	( 45,613 )	( 48,870 )
Gross profit(or loss):	2,895	4,201
Operating profit(or loss):	2,895	4,201
Profit(or loss) before tax:	2,895	4,201
Profit(or loss) for the financial year:	2,895	4,201

Balance sheet

As at 31 March 2025

	Notes	2025	2024
		£	£
Current assets
Cash at bank and in hand:		17,230	14,335
Total current assets:		17,230	14,335
Net current assets (liabilities):		17,230	14,335
Total assets less current liabilities:		17,230	14,335
Total net assets (liabilities):		17,230	14,335
Members' funds
Profit and loss account:		17,230	14,335
Total members' funds:		17,230	14,335

The notes form part of these financial statements

Balance sheet statements

For the year ending 31 March 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 31 March 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

Notes to the Financial Statements

for the Period Ended 31 March 2025

• 2. Employees

  	2025	2024
  Average number of employees during the period	2	2