for the Period Ended 30 July 2025
| Directors report | |
| Profit and loss | |
| Balance sheet | |
| Additional 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 July 2025
Principal activities of the company
Directors
The directors shown below have held office during the whole of the period from
31 July 2024
to
30 July 2025
The director shown below has held office during the period of
31 July 2024
to
5 July 2025
The director shown below has held office during the period of
31 July 2024
to
19 January 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
| 2025 | 2024 | |
|---|---|---|
|
|
£ |
£ |
| Turnover: |
|
|
| Gross profit(or loss): |
|
|
| Administrative expenses: |
(
|
(
|
| Operating profit(or loss): |
|
|
| Profit(or loss) before tax: |
|
|
| Profit(or loss) for the financial year: |
|
|
As at
| Notes | 2025 | 2024 | |
|---|---|---|---|
|
|
£ |
£ |
|
| Current assets | |||
| Cash at bank and in hand: |
|
|
|
| Total current assets: |
|
|
|
| Net current assets (liabilities): |
|
|
|
| Total assets less current liabilities: |
|
|
|
| Accruals and deferred income: |
(
|
||
| Total net assets (liabilities): |
|
|
|
| Members' funds | |||
| Profit and loss account: |
|
|
|
| Total members' funds: |
|
|
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 July 2025
Basis of measurement and preparation
for the Period Ended 30 July 2025
| 2025 | 2024 | |
|---|---|---|
| Average number of employees during the period |
|
|
Free workshops and events were run to educate the community on carbon impact and waste saving. The Fixfest events brought together 22 local charitable organisations for signposting and engagement with over 500 attendees. Surplus food, craft materials and household goods were redistributed and shared with the local community. Over 30 volunteers were engaged and supported from the local community in delivering the events and workshops.
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
21 April 2026
And signed on behalf of the board by:
Name: Catherine Moffatt
Status: Director