Contents of the Financial Statements

for the Period Ended 31 March 2025

Directors report
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 Hunt
John Hannah
Rachel Fitzsimmons
Sarah Blevin

The directors shown below have held office during the period of
16 October 2024 to 31 March 2025

David Barrington
Karen Nolan

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 July 2025

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

Balance sheet

As at 31 March 2025

	Notes	2025	2024
		£	£
Current assets
Stocks:	3	21,468	11,390
Debtors:	4	1,500	1,080
Cash at bank and in hand:		320,131	358,791
Investments:		0	0
Total current assets:		343,099	371,261
Prepayments and accrued income:		0
Creditors: amounts falling due within one year:	5	( 85,457 )	( 119,984 )
Net current assets (liabilities):		257,642	251,277
Total assets less current liabilities:		257,642	251,277
Creditors: amounts falling due after more than one year:		0
Provision for liabilities:		0
Accruals and deferred income:		0
Total net assets (liabilities):		257,642	251,277
Members' funds
Profit and loss account:		257,642	251,277
Total members' funds:		257,642	251,277

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 directors have chosen not to file a copy of the company's profit and loss account.

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	17	13