for the Period Ended 28 June 2025
| Directors report | |
| Balance sheet | |
| Additional notes | |
| Balance sheet notes | |
| Community Interest Report |
Directors' report period ended
The directors present their report with the financial statements of the company for the period ended 28 June 2025
Principal activities of the company
Directors
The directors shown below have held office during the whole of the period from
29 June 2024
to
28 June 2025
Secretary
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
And signed on behalf of the board by:
Name:
Status: Director
As at
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£ |
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| Called up share capital not paid: |
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| Fixed assets | |||
| Intangible assets: |
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| Tangible assets: |
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| Investments: |
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| Total fixed assets: |
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| Current assets | |||
| Stocks: | 3 |
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| Debtors: |
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| Cash at bank and in hand: |
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| Investments: |
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| Total current assets: |
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| Prepayments and accrued income: |
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| Creditors: amounts falling due within one year: |
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| Net current assets (liabilities): |
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| Total assets less current liabilities: |
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| Creditors: amounts falling due after more than one year: |
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| Provision for liabilities: |
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| Accruals and deferred income: |
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| Total net assets (liabilities): |
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| Capital and reserves | |||
| Called up share capital: |
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| Share premium account: |
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| Other reserves: |
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| Profit and loss account: |
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| Total Shareholders' funds: |
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The notes form part of these financial statements
The directors have chosen not to file a copy of the company's profit and loss account.
This report was approved by the board of directors on
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 28 June 2025
Basis of measurement and preparation
for the Period Ended 28 June 2025
| 2025 | 2024 | |
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| Average number of employees during the period |
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for the Period Ended 28 June 2025
| 2025 | 2024 | |
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| £ | £ | |
| Stocks |
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| Payments on account |
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| Total |
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We have worked on a number of small exhibitions for the public in public venues. We have published a book on the local communities around where we are based and across Wales. We have published a newsletter which has been given out free to the local community in the south Welsh valleys, and undertaken a public project with a local football team in the area photographing two seasons of their community football activity. In addition we have supported a number of photography artists with their funding applications and projects, we have also helped one set up a small family foundation. We have given a number of free talks on photography, working with photography and supporting archives of photography. We have worked with a number of artists to help them work out mechanisms to begin their archiving. We have worked with a photographers family trust to develop and publish a book of his work and exhibited this is in a number of galleries close to the communities he photographed. These galleries have then allowed the communities, and students of photography, visit and access the photographs. We have also undertaken tours of the exhibition.
No consultation with stakeholders
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
5 January 2026
And signed on behalf of the board by:
Name: Tracy Marshall - Grant
Status: Director