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

Matthew Thomson
Peter Lefort

The director shown below has held office during the period of
1 April 2024 to 22 March 2025

Rebecca Fry

The director shown below has held office during the period of
1 April 2024 to 28 January 2025

Charlotte Barry

The director shown below has held office during the period of
1 April 2024 to 12 December 2024

Henrietta Ninnis

The director shown below has held office during the period of
29 January 2025 to 31 March 2025

Mary Rose Surfleet

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
21 May 2025

And signed on behalf of the board by:
Name: Matthew Thomson
Status: Director

Profit And Loss Account

for the Period Ended 31 March 2025

	2025	2024
	£	£
Turnover:	87,431	15,994
Cost of sales:	( 47,544 )
Gross profit(or loss):	39,887	15,994
Administrative expenses:	( 39,476 )	( 15,993 )
Operating profit(or loss):	411	1
Interest payable and similar charges:	( 75 )
Profit(or loss) before tax:	336	1
Profit(or loss) for the financial year:	336	1

Balance sheet

As at 31 March 2025

	Notes	2025	2024
		£	£
Fixed assets
Tangible assets:	3	1,086	1,449
Total fixed assets:		1,086	1,449
Current assets
Debtors:	4	12,635
Cash at bank and in hand:		8,752	21,008
Total current assets:		21,387	21,008
Creditors: amounts falling due within one year:	5	( 22,138 )	( 21,008 )
Net current assets (liabilities):		(751)	0
Total assets less current liabilities:		335	1,449
Total net assets (liabilities):		335	1,449
Members' funds
Profit and loss account:		335	1,449
Total members' funds:		335	1,449

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

  Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

  Tangible fixed assets depreciation policy

  All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset.

Notes to the Financial Statements

for the Period Ended 31 March 2025

• 2. Employees

  	2025	2024
  Average number of employees during the period	1	1