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

Alex Birch
Kerri Jo Matthews
Lloyd Smith

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
14 December 2025

And signed on behalf of the board by:
Name: Alex Birch
Status: Director

Profit And Loss Account

for the Period Ended 31 March 2025

	2025	2024
	£	£
Turnover:	130,732	79,968
Gross profit(or loss):	130,732	79,968
Administrative expenses:	( 146,298 )	( 57,214 )
Operating profit(or loss):	(15,566)	22,754
Profit(or loss) before tax:	(15,566)	22,754
Tax:		( 4,323 )
Profit(or loss) for the financial year:	(15,566)	18,431

Balance sheet

As at 31 March 2025

	Notes	2025	2024
		£	£
Current assets
Cash at bank and in hand:		3,185	23,074
Total current assets:		3,185	23,074
Creditors: amounts falling due within one year:	3	( 320 )	( 4,643 )
Net current assets (liabilities):		2,865	18,431
Total assets less current liabilities:		2,865	18,431
Total net assets (liabilities):		2,865	18,431
Members' funds
Profit and loss account:		2,865	18,431
Total members' funds:		2,865	18,431

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 Financial Reporting Standard 101

  Turnover policy

  Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

  Other accounting policies

  Basis of preparation Debtors Creditors Taxation Provisions

Notes to the Financial Statements

for the Period Ended 31 March 2025

• 2. Employees

  	2025	2024
  Average number of employees during the period	1	1