Contents of the Financial Statements

for the Period Ended 31 March 2025

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

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

Matthew Hardman
Joanne Louise Hannah
Steven Jackson
Trevor Jackson
Alison Lewis
Ian Low
Jade Lewis
Simon Owen
Steven Clayton
Maria Haddon
Lisa Peat
Nigel Twigg
Helen Wynn

The directors shown below have held office during the period of
1 April 2024 to 24 June 2024

Olivia Grace Lewis
Ryan Lewis

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
19 September 2025

And signed on behalf of the board by:
Name: Matthew Hardman
Status: Director

Profit And Loss Account

for the Period Ended 31 March 2025

	2025	2024
	£	£
Turnover:	185,846	192,755
Cost of sales:	( 129,277 )	( 136,758 )
Gross profit(or loss):	56,569	55,997
Distribution costs:	( 2,495 )	( 10,565 )
Administrative expenses:	( 58,356 )	( 40,616 )
Other operating income:	658	51
Operating profit(or loss):	(3,624)	4,867
Interest receivable and similar income:	0	0
Interest payable and similar charges:	( 878 )	( 1,024 )
Profit(or loss) before tax:	(4,502)	3,843
Tax:	0	0
Profit(or loss) for the financial year:	(4,502)	3,843

Balance sheet

As at 31 March 2025

	Notes	2025	2024
		£	£
Fixed assets
Intangible assets:		0	0
Tangible assets:	3	12,476	12,476
Investments:		0	0
Total fixed assets:		12,476	12,476
Current assets
Stocks:		0	0
Debtors:	4	49,766	28,875
Cash at bank and in hand:		24,137	50,310
Investments:		0	0
Total current assets:		73,903	79,185
Prepayments and accrued income:		0	0
Creditors: amounts falling due within one year:	5	( 4,458 )	( 5,138 )
Net current assets (liabilities):		69,445	74,047
Total assets less current liabilities:		81,921	86,523
Creditors: amounts falling due after more than one year:	6	( 17,300 )	( 17,400 )
Provision for liabilities:		0	0
Accruals and deferred income:		0	0
Total net assets (liabilities):		64,621	69,123
Members' funds
Profit and loss account:		64,621	69,123
Total members' funds:		64,621	69,123

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

  Turnover policy

  Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

  Tangible fixed assets depreciation policy

  Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. Trophies & banners - 15% reducing balance basis Computer equipment - 33% on cost

  Other accounting policies

  Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Notes to the Financial Statements

for the Period Ended 31 March 2025

• 2. Employees

  	2025	2024
  Average number of employees during the period	1	1