Contents of the Financial Statements

for the Period Ended 5 April 2025

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

Directors' report period ended 5 April 2025

The directors present their report with the financial statements of the company for the period ended 5 April 2025

Directors

The directors shown below have held office during the whole of the period from
6 April 2024 to 5 April 2025

Christopher Denham
Terence Pang
Henri Samoutou
Joyce Samoutou-Wong

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
10 December 2025

And signed on behalf of the board by:
Name: Christopher Denham
Status: Director

Profit And Loss Account

for the Period Ended 5 April 2025

	2025	2024
	£	£
Turnover:	0	0
Cost of sales:	0	0
Gross profit(or loss):	0	0
Distribution costs:	0	0
Administrative expenses:	( 33,427 )	( 24,080 )
Other operating income:	31,979	56,336
Operating profit(or loss):	(1,448)	32,256
Interest receivable and similar income:	0	0
Interest payable and similar charges:	0	0
Profit(or loss) before tax:	(1,448)	32,256
Tax:	0	0
Profit(or loss) for the financial year:	(1,448)	32,256

Balance sheet

As at 5 April 2025

	Notes	2025	2024
		£	£
Fixed assets
Intangible assets:		0	0
Tangible assets:	3	19,368	0
Investments:		0	0
Total fixed assets:		19,368	0
Current assets
Stocks:		0	0
Debtors:		0	0
Cash at bank and in hand:		104,870	106,268
Investments:		0	0
Total current assets:		104,870	106,268
Prepayments and accrued income:		0	0
Creditors: amounts falling due within one year:	4	( 450 )	0
Net current assets (liabilities):		104,420	106,268
Total assets less current liabilities:		123,788	106,268
Creditors: amounts falling due after more than one year:		0	0
Provision for liabilities:		0	0
Accruals and deferred income:		0	0
Total net assets (liabilities):		123,788	106,268
Members' funds
Profit and loss account:		123,788	106,268
Total members' funds:		123,788	106,268

The notes form part of these financial statements

Balance sheet statements

For the year ending 5 April 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 5 April 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

  This is a charity and therefore all turnover is receipt of donations and grants. All donations and grants are unrestricted funds. Unrestricted funds are available for use at the discretion of the trustees in furtherance of the general objectives of the charity.

  Tangible fixed assets depreciation policy

  Individual fixed assets costing £1000 or more are capitalised at cost and are depreciated over their estimated useful economic lives on a straight line basis as follows: Fixtures, fittings and equipment - straight line over four years

Notes to the Financial Statements

for the Period Ended 5 April 2025

• 2. Employees

  	2025	2024
  Average number of employees during the period	2	2