Contents of the Financial Statements

for the Period Ended 31 March 2025

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet 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

Howard Foreman
David Wynick
Joan Roberts
Eileen Ludlow
Eileen Ludlow
Muriel Ramsey
Debbani Ghosh
Jessica Savage
Phil Harriman
Helena Harrison
Lee Phillips
John Fuszard
Javed Iqbal

The director shown below has held office during the period of
1 April 2024 to 22 May 2024

Geraldine Stone

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
30 September 2025

And signed on behalf of the board by:
Name: Howard Foreman
Status: Director

Profit And Loss Account

for the Period Ended 31 March 2025

	2025	2024
	£	£
Turnover:	255,668	278,908
Cost of sales:	( 35,670 )	( 45,047 )
Gross profit(or loss):	219,998	233,861
Administrative expenses:	( 264,144 )	( 274,810 )
Other operating income:	4,400	4,400
Operating profit(or loss):	(39,746)	(36,549)
Interest receivable and similar income:	7,409	8,202
Profit(or loss) before tax:	(32,337)	(28,347)
Profit(or loss) for the financial year:	(32,337)	(28,347)

Balance sheet

As at 31 March 2025

	Notes	2025	2024
		£	£
Fixed assets
Tangible assets:	3	11,485	5,004
Total fixed assets:		11,485	5,004
Current assets
Debtors:	4	8,523	16,116
Cash at bank and in hand:		213,839	246,116
Total current assets:		222,362	262,232
Creditors: amounts falling due within one year:	5	( 6,756 )	( 7,808 )
Net current assets (liabilities):		215,606	254,424
Total assets less current liabilities:		227,091	259,428
Total net assets (liabilities):		227,091	259,428
Members' funds
Profit and loss account:		227,091	259,428
Total members' funds:		227,091	259,428

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

  Tangible fixed assets depreciation policy

  Depreciation is provided on all tangible fixed assets at rates calculated to write off the costs on a straight line basis over their expected useful economic lives as follows; Office equipment over 4 years Fixtures and fittings over 10 years

Notes to the Financial Statements

for the Period Ended 31 March 2025

• 2. Employees

  	2025	2024
  Average number of employees during the period	11	11