for the Period Ended 30 November 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 30 November 2025
Principal activities of the company
Directors
The directors shown below have held office during the whole of the period from
1 December 2024
to
30 November 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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| Gross profit(or loss): |
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| Operating profit(or loss): |
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| Profit(or loss) before tax: |
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| Tax: |
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| Profit(or loss) for the financial year: |
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As at
| Notes | 2025 | 2024 | |
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| Current assets | |||
| Debtors: | 3 |
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| Cash at bank and in hand: |
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| Total current assets: |
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| Creditors: amounts falling due within one year: | 4 |
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| Total assets less current liabilities: |
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| Accruals and deferred income: |
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| Total net assets (liabilities): |
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| Members' funds | |||
| Profit and loss account: |
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| Total members' funds: |
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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 30 November 2025
Basis of measurement and preparation
for the Period Ended 30 November 2025
| 2025 | 2024 | |
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| Average number of employees during the period |
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for the Period Ended 30 November 2025
| 2025 | 2024 | |
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| £ | £ | |
| Trade debtors |
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| Total |
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for the Period Ended 30 November 2025
| 2025 | 2024 | |
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| £ | £ | |
| Trade creditors |
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| Taxation and social security |
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| Other creditors |
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During the financial year, the company’s activities generated clear community benefit through the provision of media, digital content, and communications support to organisations operating within the community, voluntary, sporting, and social-economy sectors. These services enhanced the visibility of beneficiary organisations, assisted them in promoting their programmes and events, and facilitated improved engagement with participants, stakeholders, and the wider public. The company also delivered community benefit through skills development and capacity-building activities. Individuals, including volunteers being provided with practical experience in digital media production, marketing, and content creation. This contributed to increased digital competence, personal confidence, and employability outcomes for participants who may otherwise face barriers to accessing the creative industries. Commercial trading activity supported the sustainability of these community benefits. A portion of trading surpluses and resources were reinvested into community media outputs and associated initiatives, enabling beneficiary groups to receive services at reduced or no cost. This reinvestment further contributed to civic participation, awareness-raising, and community cohesion. The company’s activities therefore provided identifiable community benefit through: Increased media visibility for community organisations and initiatives; Enhanced public awareness and participation in community, sporting, cultural, and social-economy activity; Development of digital skills and industry exposure for volunteers and emerging creatives; and Reinvestment of resources to deliver community media outputs that would not otherwise be financially viable for beneficiary groups. These outcomes demonstrate that the company has operated for the benefit of the community in line with its stated community interest purposes throughout the reporting period.
The company undertook ongoing consultation with stakeholders throughout the financial year. This included regular engagement with beneficiary organisations, community groups, volunteers, and partner organisations to ensure that services and community media outputs were aligned with stakeholder needs and expectations. Consultation took place through direct meetings, project briefings, informal feedback gathering, and post-delivery reviews. In addition, the company maintained active communication with community representatives, sector partners, and participants who provided feedback on the accessibility, relevance, and impact of the services delivered. Volunteer participants provided periodic feedback on skills development, training needs, and operational experience within the organisation. This feedback informed the design and delivery of future activities and contributed to continuous improvement. The company also engaged with commercial clients whose trading relationships support community reinvestment. Their feedback regarding service quality, communication, and delivery helped shape operational processes and supported the sustainability of the CIC model. Across the period, stakeholder input contributed to decision-making in relation to programme planning, resource allocation, and community media outputs. This ensured that the company continued to operate in a manner that was responsive to stakeholder needs and consistent with its community interest objectives.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
18 January 2026
And signed on behalf of the board by:
Name: Robert Campbell
Status: Director