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

A Norton
T A Ahmed
R C Passman
Dr G E Bhutani
A J Slater
M Sanii
F Sokol

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
4 December 2025

And signed on behalf of the board by:
Name: R C Passman
Status: Director

Profit And Loss Account

for the Period Ended 31 March 2025

	2025	2024
	£	£
Turnover:	255,500	199,169
Cost of sales:	( 15,675 )	0
Gross profit(or loss):	239,825	199,169
Distribution costs:	0	0
Administrative expenses:	( 239,139 )	( 199,218 )
Other operating income:	0	0
Operating profit(or loss):	686	(49)
Interest receivable and similar income:	0	49
Interest payable and similar charges:	0	0
Profit(or loss) before tax:	686	0
Tax:	( 686 )	0
Profit(or loss) for the financial year:	0	0

Balance sheet

As at 31 March 2025

	Notes	2025	2024
		£	£
Fixed assets
Intangible assets:		0	0
Tangible assets:	3	12,876	2,258
Investments:		0	0
Total fixed assets:		12,876	2,258
Current assets
Stocks:		0	0
Debtors:	4	981	3,547
Cash at bank and in hand:		109,577	142,997
Investments:		0	0
Total current assets:		110,558	146,544
Prepayments and accrued income:		0	0
Creditors: amounts falling due within one year:	5	( 123,208 )	( 148,373 )
Net current assets (liabilities):		(12,650)	(1,829)
Total assets less current liabilities:		226	429
Creditors: amounts falling due after more than one year:		0	0
Provision for liabilities:		( 226 )	( 429 )
Accruals and deferred income:		0	0
Total net assets (liabilities):		0	0
Members' funds
Profit and loss account:		0	0
Total members' funds:		0	0

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

  Income consists of grants received and is recognised in the income statement when performance criteria are met and the company is entitled to the grant. Grant income is deferred to future periods when the income has been received but the performance criteria have not yet been satisfied.

  Tangible fixed assets depreciation policy

  Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life: Improvements to property - 33% on cost Fixtures and fittings - 33% on cost Computer equipment - 33% on cost

Notes to the Financial Statements

for the Period Ended 31 March 2025

• 2. Employees

  	2025	2024
  Average number of employees during the period	6	6