for the Period Ended 31 March 2025
| Profit and loss | |
| Balance sheet | |
| Additional notes | |
| Balance sheet notes | |
| Community Interest Report |
for the Period Ended
| 2025 | ||
|---|---|---|
|
|
£ |
|
| Turnover: |
|
|
| Cost of sales: |
(
|
|
| Gross profit(or loss): |
|
|
| Administrative expenses: |
(
|
|
| Operating profit(or loss): |
( |
|
| Profit(or loss) before tax: |
( |
|
| Profit(or loss) for the financial year: |
( |
As at
| Notes | 2025 | ||
|---|---|---|---|
|
|
£ |
||
| Fixed assets | |||
| Intangible assets: | 3 |
|
|
| Total fixed assets: |
|
||
| Current assets | |||
| Stocks: | 4 |
|
|
| Debtors: | 5 |
|
|
| Cash at bank and in hand: |
|
||
| Total current assets: |
|
||
| Prepayments and accrued income: |
|
||
| Creditors: amounts falling due within one year: | 6 |
(
|
|
| Net current assets (liabilities): |
( |
||
| Total assets less current liabilities: |
( |
||
| Accruals and deferred income: |
(
|
||
| Total net assets (liabilities): |
( |
||
| Members' funds | |||
| Profit and loss account: |
( |
||
| Total members' funds: |
( |
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 31 March 2025
Basis of measurement and preparation
for the Period Ended 31 March 2025
| 2025 | ||
|---|---|---|
| Average number of employees during the period |
|
for the Period Ended 31 March 2025
| Goodwill | Other | Total | |
|---|---|---|---|
| Cost | £ | £ | £ |
| Additions |
|
|
|
| Disposals | |||
| Revaluations | |||
| Transfers | |||
| At 31 March 2025 |
|
|
|
| Amortisation | |||
| Charge for year | |||
| On disposals | |||
| Other adjustments | |||
| At 31 March 2025 | |||
| Net book value | |||
| At 31 March 2025 |
|
|
for the Period Ended 31 March 2025
| 2025 | ||
|---|---|---|
| £ | ||
| Stocks |
|
|
| Total |
|
for the Period Ended 31 March 2025
| 2025 | ||
|---|---|---|
| £ | ||
| Other debtors |
|
|
| Total |
|
for the Period Ended 31 March 2025
| 2025 | ||
|---|---|---|
| £ | ||
| Trade creditors |
|
|
| Taxation and social security |
|
|
| Other creditors |
|
|
| Total |
|
The company continues to trade as a vegan, not-for-profit space, offering a safe environment for anybody following a vegan way of life. This is achieved by continuing to ensure our selection of stock is suitable for vegans and striving to ensure all our cleaning and hygiene products are not derived from animal products and do not come from animal cruelty. We continue to champion our approach to safer spaces, ensuring everybody from all walks of life are welcome and welcomed to the space.
For our employees our team is very small so employees are consulted ad hoc on a regular basis More formal consultation occurs with shift managers who are encouraged to communicate thoughts on shifts they are responsible for No direct consultation with customers but opinions are read and listened to, responded to and adjustments are made to business when demand or importance seem high
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
12 December 2025
And signed on behalf of the board by:
Name: CHRISTOPHER JOHN AMOS
Status: Director