for the Period Ended 31 July 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 July 2025
Principal activities of the company
Directors
The directors shown below have held office during the whole of the period from
1 August 2024
to
31 July 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 | |
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£ |
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| Turnover: |
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| Cost of sales: |
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| Gross profit(or loss): |
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| Administrative expenses: |
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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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£ |
£ |
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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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| Net current assets (liabilities): |
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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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| Capital and reserves | |||
| Called up share capital: |
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| Profit and loss account: |
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| Total Shareholders' 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 31 July 2025
Basis of measurement and preparation
for the Period Ended 31 July 2025
| 2025 | 2024 | |
|---|---|---|
| Average number of employees during the period |
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for the Period Ended 31 July 2025
| 2025 | 2024 | |
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| £ | £ | |
| Other debtors |
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| Total |
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for the Period Ended 31 July 2025
| 2025 | 2024 | |
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| £ | £ | |
| Taxation and social security |
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| Other creditors |
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| Total |
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Over the year 2024/25 LET’S LOOC @ THE HUB a total of 427 Young people and adults took part in our activities and programmes. This included 1:1, group work, family fun days and summer youth group sessions. Funding came from The Baird Watson Trust, North and South Ayrshire Council, Children’s First Charity, Ayrshire Cancer Services, Climate Control Action Fund, Kelburn Wind Farm Fund and the Whole Family Wellbeing Fund. Award gained where the RSPB Bronze Wild Challenge, The Junior Scottish Countryside Rangers Award. The NOLA (National Outdoor Learning Award) The Saltire Award, the Heritage Hero Awards and the 4 SQA point Keep Scotland Beautiful Biodiversity Award. Participants also had the opportunity to take part in various nature-based arts and crafts, outdoor cooking, gardening and campfire activities as well as visiting various historical castle and sites.
No consultation with stakeholders
The total amount paid or receivable by directors in respect of qualifying services was £20,868.
No transfer of assets other than for full consideration
This report was approved by the board of directors on
23 April 2026
And signed on behalf of the board by:
Name: Marie Forrest
Status: Director