Contents of the Financial Statements

for the Period Ended 5 September 2025

Directors report
Balance sheet
Additional notes
Balance sheet notes

Directors' report period ended 5 September 2025

The directors present their report with the financial statements of the company for the period ended 5 September 2025

Directors

The directors shown below have held office during the whole of the period from
6 September 2024 to 5 September 2025

Jillian Dyson
Victoria Golding

The directors shown below have held office during the period of
6 September 2024 to 17 October 2024

Graham McDougald
Sarah Smith

The directors shown below have held office during the period of
17 October 2024 to 5 September 2025

Neil Staniforth
Devan Ridgwick

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
20 October 2025

And signed on behalf of the board by:
Name: Jillian Dyson
Status: Director

Balance sheet

As at 5 September 2025

	Notes	2025	2024
		£	£
Fixed assets
Tangible assets:	3	297	370
Total fixed assets:		297	370
Current assets
Stocks:	4	0	45
Debtors:	5	3,458	1,674
Cash at bank and in hand:		89,867	121,494
Total current assets:		93,325	123,213
Creditors: amounts falling due within one year:	6	( 12,367 )	( 13,509 )
Net current assets (liabilities):		80,958	109,704
Total assets less current liabilities:		81,255	110,074
Total net assets (liabilities):		81,255	110,074
Members' funds
Profit and loss account:		81,255	110,074
Total members' funds:		81,255	110,074

The notes form part of these financial statements

Balance sheet statements

For the year ending 5 September 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 directors have chosen not to file a copy of the company's profit and loss account.

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 5 September 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

  Tangible fixed assets depreciation policy

  Depreciation is provided on a reducing balance basis over the expected useful lives of each category of tangible fixed assets: Fixtures and Fittings - 20% per annum of written down value

  Other accounting policies

  Reserves Policy: It is the policy of the company (charity) to hold in reserve the equivalent of three months running costs to cover unforeseen circumstances which may arise. Any funds in excess of this are invested in fixed term bonds.

Notes to the Financial Statements

for the Period Ended 5 September 2025

• 2. Employees

  	2025	2024
  Average number of employees during the period	20	19