Contents of the Financial Statements

for the Period Ended 30 April 2025

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

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 whole of the period from
1 May 2024 to 30 April 2025

Gwen L M Clarke
Malcolm S Faern
Alec Henderson
Elizabeth M Williams
Chris Evans

The director shown below has held office during the period of
14 April 2025 to 30 April 2025

Susan M Ayres

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 August 2025

And signed on behalf of the board by:
Name: Malcolm S Faern
Status: Director

Profit And Loss Account

for the Period Ended 30 April 2025

	2025	2024
	£	£
Turnover:	29,424	34,480
Cost of sales:	( 29,119 )	( 30,540 )
Gross profit(or loss):	305	3,940
Distribution costs:	0	0
Administrative expenses:	( 2,123 )	( 2,503 )
Other operating income:	0	0
Operating profit(or loss):	(1,818)	1,437
Interest receivable and similar income:	1,137	595
Interest payable and similar charges:	0	0
Profit(or loss) before tax:	(681)	2,032
Tax:	0	( 386 )
Profit(or loss) for the financial year:	(681)	1,646

Balance sheet

As at 30 April 2025

	Notes	2025	2024
		£	£
Fixed assets
Intangible assets:		0	0
Tangible assets:	3	1	1
Investments:		0	0
Total fixed assets:		1	1
Current assets
Stocks:		0	0
Debtors:		0	0
Cash at bank and in hand:		42,104	45,421
Investments:		0	0
Total current assets:		42,104	45,421
Prepayments and accrued income:		0	0
Creditors: amounts falling due within one year:	4	( 1,147 )	( 3,782 )
Net current assets (liabilities):		40,957	41,639
Total assets less current liabilities:		40,958	41,640
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):		40,958	41,640
Members' funds
Profit and loss account:		40,958	41,640
Total members' funds:		40,958	41,640

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

  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 the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances. Sale of goods Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods. Rendering of services Turnover 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

  Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases: Computer Equipment 33% Straight line

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