Contents of the Financial Statements

for the Period Ended 31 March 2025

Directors report
Profit and loss
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

Mrs Julia Halliwell
Mr Wayne Lawrence
Mrs Fiona Seymour
Mr Peter Greenham
S Armsby

The director shown below has held office during the period of
1 April 2024 to 18 February 2025

Mr D Roberts

The directors shown below have held office during the period of
1 April 2024 to 10 October 2024

Mrs J Brooks
Mrs A Draper
Mr P Woodhouse

The director shown below has held office during the period of
20 February 2025 to 10 October 2024

Mr R A Draper

The director shown below has held office during the period of
21 November 2024 to 31 March 2025

Mrs C Deghani

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
23 October 2025

And signed on behalf of the board by:
Name: Mrs Julia Halliwell
Status: Director

Profit And Loss Account

for the Period Ended 31 March 2025

	2025	2024
	£	£
Turnover:	179,762	160,294
Gross profit(or loss):	179,762	160,294
Administrative expenses:	( 161,820 )	( 172,599 )
Operating profit(or loss):	17,942	(12,305)
Profit(or loss) before tax:	17,942	(12,305)
Profit(or loss) for the financial year:	17,942	(12,305)

Balance sheet

As at 31 March 2025

	Notes	2025	2024
		£	£
Current assets
Debtors:	3	660	661
Cash at bank and in hand:		144,134	132,397
Total current assets:		144,794	133,058
Creditors: amounts falling due within one year:	4	( 2,284 )	( 8,490 )
Net current assets (liabilities):		142,510	124,568
Total assets less current liabilities:		142,510	124,568
Total net assets (liabilities):		142,510	124,568
Members' funds
Profit and loss account:		142,510	124,568
Total members' funds:		142,510	124,568

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

  Financial Reserves Policy

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