Contents of the Financial Statements

for the Period Ended 30 April 2025

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

Directors' report period ended 30 April 2025

The directors present their report with the financial statements of the company for the period ended 30 April 2025

Directors

The directors shown below have held office during the period of
12 October 2024 to 30 April 2025

Andrew England Geoffrey Turner Robert Ife Ian Henderson John Hind Christopher Jones
Peter Lawne
James Spenceley

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
12 October 2025

And signed on behalf of the board by:
Name: Andrew England Geoffrey Turner Robert Ife Ian Henderson John Hind Christopher Jones
Status: Director

Profit And Loss Account

for the Period Ended 30 April 2025

	2025	2024
	£	£
Turnover:	195,992	77,625
Cost of sales:	0	0
Gross profit(or loss):	195,992	77,625
Distribution costs:	( 22,935 )	( 12,218 )
Administrative expenses:	( 8,728 )	( 8,073 )
Other operating income:	0	0
Operating profit(or loss):	164,329	57,334
Interest receivable and similar income:	1,684	1,596
Interest payable and similar charges:	0	0
Profit(or loss) before tax:	166,013	58,930
Tax:	0	0
Profit(or loss) for the financial year:	166,013	58,930

Balance sheet

As at 30 April 2025

	Notes	2025	2024
		£	£
Fixed assets
Intangible assets:		0	0
Tangible assets:	3	724,379	545,235
Investments:		0	0
Total fixed assets:		724,379	545,235
Current assets
Stocks:		0	0
Debtors:	4	3,623	6,237
Cash at bank and in hand:		172,205	185,870
Investments:		0	0
Total current assets:		175,828	192,107
Prepayments and accrued income:		0	0
Creditors: amounts falling due within one year:	5	( 21,824 )	( 24,972 )
Net current assets (liabilities):		154,004	167,135
Total assets less current liabilities:		878,383	712,370
Creditors: amounts falling due after more than one year:		0	0
Provision for liabilities:		0	0
Accruals and deferred income:		0	0
Total net assets (liabilities):		878,383	712,370
Members' funds
Profit and loss account:		878,383	712,370
Total members' funds:		878,383	712,370

The notes form part of these financial statements

Balance sheet statements

For the year ending 30 April 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 30 April 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

  Accruals basis.

  Tangible fixed assets depreciation policy

  No depreciation because asset is in course of construction.

  Other accounting policies

  See accounting policies in financial statements.

Notes to the Financial Statements

for the Period Ended 30 April 2025

• 2. Employees

  	2025	2024
  Average number of employees during the period	0	0