Contents of the Financial Statements

for the Period Ended 31 March 2025

Directors report
Profit and loss
Balance sheet
Additional 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

Susan Joy May
Archie McIntyre
Ms R Whitehead
Steven Pugsley
Maureen Best
Gina Barrows
Paul Barrows

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
27 December 2025

And signed on behalf of the board by:
Name: Susan Joy May
Status: Director

Profit And Loss Account

for the Period Ended 31 March 2025

	2025	2024
	£	£
Turnover:	15,365	15,454
Cost of sales:	0	0
Gross profit(or loss):	15,365	15,454
Administrative expenses:	( 1,658 )	( 3,312 )
Operating profit(or loss):	13,707	12,142
Interest receivable and similar income:	0	0
Interest payable and similar charges:	0	0
Profit(or loss) before tax:	13,707	12,142
Tax:	0	0
Profit(or loss) for the financial year:	13,707	12,142

Balance sheet

As at 31 March 2025

	Notes	2025	2024
		£	£
Fixed assets
Intangible assets:		0	0
Tangible assets:		0	0
Investments:		0	0
Total fixed assets:		0	0
Current assets
Stocks:		0	0
Debtors:		0	0
Cash at bank and in hand:		125,811	112,104
Investments:		0	0
Total current assets:		125,811	112,104
Prepayments and accrued income:		0	0
Creditors: amounts falling due within one year:		0	0
Net current assets (liabilities):		125,811	112,104
Total assets less current liabilities:		125,811	112,104
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):		125,811	112,104
Members' funds
Profit and loss account:		125,811	112,104
Total members' funds:		125,811	112,104

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

  Other accounting policies

  Reserves Policy The Trustee's maintained a Reserve Fund of £3,000 for the first 3 years but then considered that this should be increased to £10,000 of free reserves (that is those funds not identified as designated or restricted funds).

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