for the Period Ended 31 March 2025
| Balance sheet | |
| Additional notes | |
| Balance sheet notes | |
| Community Interest Report |
As at
| Notes | 16 months to 31 March 2025 | ||
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£ |
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| Fixed assets | |||
| Tangible assets: | 3 |
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| Total fixed assets: |
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| Current assets | |||
| Debtors: | 4 |
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| Cash at bank and in hand: |
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| Total current assets: |
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| Net current assets (liabilities): |
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| Total assets less current liabilities: |
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| Provision for liabilities: |
(
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| Accruals and deferred income: |
(
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| Total net assets (liabilities): |
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| Capital and reserves | |||
| Called up share capital: |
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| Profit and loss account: |
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| Total Shareholders' funds: |
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The notes form part of these financial statements
The directors have chosen not to file a copy of the company's profit and loss account.
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 31 March 2025
Basis of measurement and preparation
Tangible fixed assets depreciation policy
Other accounting policies
for the Period Ended 31 March 2025
| 16 months to 31 March 2025 | ||
|---|---|---|
| Average number of employees during the period |
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for the Period Ended 31 March 2025
| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total | |
|---|---|---|---|---|---|---|
| Cost | £ | £ | £ | £ | £ | £ |
| Additions |
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| Disposals | ||||||
| Revaluations | ||||||
| Transfers | ||||||
| At 31 March 2025 |
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| Depreciation | ||||||
| Charge for year | ||||||
| On disposals | ||||||
| Other adjustments | ||||||
| At 31 March 2025 | ||||||
| Net book value | ||||||
| At 31 March 2025 |
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for the Period Ended 31 March 2025
| 16 months to 31 March 2025 | ||
|---|---|---|
| £ | ||
| Trade debtors |
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| Total |
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FVR supports people in recovery from addiction and substance abuse, including alcohol. FVR provides a stable and safe accommodation in a supported environment for those in the Stroud/Gloucester area of the Cotswolds. We support those trying to recover from addiction and who want to build a manageable life style and be part of their community. These individuals will benefit from: Having a safe home with a secure license agreement. Living with likeminded peers who have the same goals and wishes. Support and signposting from those more mature in their recovery to enable them to re-integrate back into society. One to one support when required.
The key stakeholders are the residents. We are committed to consulting with our stakeholders and receiving their feedback. Where appropriate, we support and empower them to take the necessary action to rectify any issues and concerns. SDC are one of our stakeholders, they have assisted me in how to navigate benefits received by the resident and with housing those that have relapsed.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
2 December 2025
And signed on behalf of the board by:
Name: K Ffiske
Status: Director