Contents of the Financial Statements

for the Period Ended 31 March 2025

Directors report
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

Ian Smith
Thomas Mounter
Jonathan Morris

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
1 December 2025

And signed on behalf of the board by:
Name: Ian Smith
Status: Director

Balance sheet

As at 31 March 2025

	Notes	2025	2024
		£	£
Fixed assets
Intangible assets:		0	0
Tangible assets:	3	16,701	18,141
Investments:		0	0
Total fixed assets:		16,701	18,141
Current assets
Stocks:		0	0
Debtors:		0	0
Cash at bank and in hand:		13,666	18,508
Investments:		0	0
Total current assets:		13,666	18,508
Prepayments and accrued income:		0	0
Creditors: amounts falling due within one year:	4	( 1,605 )	( 2,187 )
Net current assets (liabilities):		12,061	16,321
Total assets less current liabilities:		28,762	34,462
Creditors: amounts falling due after more than one year:	5	( 5,000 )	( 5,000 )
Provision for liabilities:		0	0
Accruals and deferred income:		( 14,159 )	( 19,804 )
Total net assets (liabilities):		9,603	9,658
Members' funds
Profit and loss account:		9,603	9,658
Total members' funds:		9,603	9,658

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

  Tangible fixed assets depreciation policy

  Fixed assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation. Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows: Fixtures and fittings: 15% straight line Plant and machinery: 5% straight line No depreciation is recorded during the year of acquisition of an asset.

  Other accounting policies

  Turnover includes amounts received from various bodies in the form of grants – revenue grants are recognised in the same period as the expenditure to which the grant relates. Capital grants received or receivable in respect of the purchase of fixed assets are credited to deferred revenue on the balance sheet and are released to the profit and loss account over the economic life of the asset for which the grant was awarded.

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