for the Period Ended 31 May 2025
| Directors report | |
| Profit and loss | |
| 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 31 May 2025
Principal activities of the company
Directors
The director shown below has held office during the whole of the period from
1 June 2024
to
31 May 2025
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
for the Period Ended
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| Turnover: |
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| Cost of sales: |
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As at
| Notes | 2025 | 2024 | |
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| Fixed assets | |||
| Tangible assets: | 3 |
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| Cash at bank and in hand: |
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| Creditors: amounts falling due within one year: | 4 |
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| Members' funds | |||
| Profit and loss account: |
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The notes form part of these financial statements
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 31 May 2025
Basis of measurement and preparation
for the Period Ended 31 May 2025
| 2025 | 2024 | |
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| Average number of employees during the period |
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for the Period Ended 31 May 2025
| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total | |
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| Cost | £ | £ | £ | £ | £ | £ |
| At 1 June 2024 |
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| At 31 May 2024 |
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for the Period Ended 31 May 2025
| 2025 | 2024 | |
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| £ | £ | |
| Other creditors |
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| Total |
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The company runs a second hand Shop, with a particular emphasis on selling pre-loved items. It has benefited the community in the following ways 1 The money raised from the shops goes towards the cost of treatment for people suffering mental health trauma based issues ‘by having a team of trauma experts on hand allow for quick access in being seen and helped. 2 It helps by giving treatment to those with mental health issues in order to help them gain confidence and skills to help them back into employment. 3 It helps recycle unwanted items 4 The community can buy cheaper items and get a bargain 5 It gives local people the opportunity to do volunteering and gain skills in retail 6 It help the young on government schemes to learn about working and gain skills 7 It brings the community together 8 The shops provide employment for managers
No consultation with stakeholders
Their was no other transaction in connection with the remuneration of directors. or compensation for director loss of office which require to disclosed The amount received by director in respect to qualifying services was £13,123.23 Community helpp cic has funded trauma release therapy in the respect of £581.43 in its financial year 1/06/2024 to 31/05/2025
No transfer of assets other than for full consideration
This report was approved by the board of directors on
15 January 2026
And signed on behalf of the board by:
Name: Pauline Jackson
Status: Director