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

Ian Richard Buckmaster
Anne Marie Dean
Ronald Ernest Wright

The director shown below has held office during the period of
1 April 2024 to 30 June 2024

Paul Rose

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
6 October 2025

And signed on behalf of the board by:
Name: Ian Richard Buckmaster
Status: Secretary

Profit And Loss Account

for the Period Ended 31 March 2025

	2025	2024
	£	£
Turnover:	117,359	117,359
Cost of sales:	( 46 )	( 50 )
Gross profit(or loss):	117,313	117,309
Administrative expenses:	( 128,487 )	( 122,046 )
Other operating income:	5,500	10,716
Operating profit(or loss):	(5,674)	5,979
Interest receivable and similar income:	171	75
Profit(or loss) before tax:	(5,503)	6,054
Tax:	875	( 875 )
Profit(or loss) for the financial year:	(4,628)	5,179

Balance sheet

As at 31 March 2025

	Notes	2025	2024
		£	£
Fixed assets
Tangible assets:	3	2,317	1,798
Total fixed assets:		2,317	1,798
Current assets
Debtors:	4	0	5,000
Cash at bank and in hand:		38,549	8,565
Total current assets:		38,549	13,565
Creditors: amounts falling due within one year:	5	( 33,761 )	( 3,630 )
Net current assets (liabilities):		4,788	9,935
Total assets less current liabilities:		7,105	11,733
Total net assets (liabilities):		7,105	11,733
Members' funds
Profit and loss account:		7,105	11,733
Total members' funds:		7,105	11,733

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

  Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from grants received.

  Tangible fixed assets depreciation policy

  Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows: Plant and machinery 20% reducing balance Fixtures, fittings, tools and equipment 20 % reducing balance

  Other accounting policies

  Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

Notes to the Financial Statements

for the Period Ended 31 March 2025

• 2. Employees

  	2025	2024
  Average number of employees during the period	4	4