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

Ms A M Earl
Mrs J King
Ms E J Waymouth
Ms. L M Weir

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
17 December 2025

And signed on behalf of the board by:
Name: Ms. L M Weir
Status: Director

Profit And Loss Account

for the Period Ended 31 March 2025

	2025	2024
	£	£
Turnover:	51,559	32,877
Cost of sales:	( 30,580 )	( 10,123 )
Gross profit(or loss):	20,979	22,754
Administrative expenses:	( 23,787 )	( 21,992 )
Operating profit(or loss):	(2,808)	762
Interest receivable and similar income:	0	3
Profit(or loss) before tax:	(2,808)	765
Profit(or loss) for the financial year:	(2,808)	765

Balance sheet

As at 31 March 2025

	Notes	2025	2024
		£	£
Fixed assets
Tangible assets:	3	3,116	3,895
Total fixed assets:		3,116	3,895
Current assets
Cash at bank and in hand:		10,689	3,205
Total current assets:		10,689	3,205
Creditors: amounts falling due within one year:	4	( 11,094 )	( 1,581 )
Net current assets (liabilities):		(405)	1,624
Total assets less current liabilities:		2,711	5,519
Total net assets (liabilities):		2,711	5,519
Members' funds
Profit and loss account:		2,711	5,519
Total members' funds:		2,711	5,519

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 from the sale of goods is recognised when the goods are physically delivered to the customer. Revenue from services is recognised as these are delivered. The business is not registered for VAT.

  Tangible fixed assets depreciation policy

  Tangible fixed assets are stated at cost or valuation, net of depreciation and any provision for impairment. Depreciation is provided on all tangible fixed assets, other than investment property and freehold land, at rates calculated to write off the cost or valuation, less estimated residual value, of each asset on a reducing balance/straight line basis over its expected useful life, as follows: Plant and machinery etc. 20% reducing balance Residual value represents the estimated amount which would currently be obtained from disposal of an asset, after deducting estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life.

  Other accounting policies

  Going concern Current taxation General information and basis of accounting

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