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

Richard Elliott Gamble
Nicholas Brian Buckland OBE
Christopher Conran Irwin
Vinita Nawathe
Professor Graham Peter Parkhurst
James Justin White

The director shown below has held office during the period of
7 August 2024 to 31 March 2025

Graham John Ellis

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
11 December 2025

And signed on behalf of the board by:
Name: Richard Elliott Gamble
Status: Director

Profit And Loss Account

for the Period Ended 31 March 2025

	2025	2024
	£	£
Turnover:	18,000	18,000
Cost of sales:	( 334 )	( 174 )
Gross profit(or loss):	17,666	17,826
Administrative expenses:	( 16,367 )	( 16,630 )
Operating profit(or loss):	1,299	1,196
Interest payable and similar charges:	( 18 )
Profit(or loss) before tax:	1,281	1,196
Tax:		( 82 )
Profit(or loss) for the financial year:	1,281	1,114

Balance sheet

As at 31 March 2025

	Notes	2025	2024
		£	£
Fixed assets
Tangible assets:	3	850	764
Total fixed assets:		850	764
Current assets
Cash at bank and in hand:		12,408	11,083
Total current assets:		12,408	11,083
Creditors: amounts falling due within one year:	4	( 798 )	( 668 )
Net current assets (liabilities):		11,610	10,415
Total assets less current liabilities:		12,460	11,179
Total net assets (liabilities):		12,460	11,179
Members' funds
Profit and loss account:		12,460	11,179
Total members' funds:		12,460	11,179

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	0	0