Contents of the Financial Statements

for the Period Ended 31 August 2025

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

Directors' report period ended 31 August 2025

The directors present their report with the financial statements of the company for the period ended 31 August 2025

Directors

The directors shown below have held office during the whole of the period from
1 September 2024 to 31 August 2025

Heledd Anne Kendrick
Langley Sharp

The director shown below has held office during the period of
1 September 2024 to 27 June 2025

Melanie Bradley

The director shown below has held office during the period of
12 June 2025 to 31 August 2025

Kenneth Mark Turley

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
28 April 2026

And signed on behalf of the board by:
Name: Heledd Anne Kendrick
Status: Director

Profit And Loss Account

for the Period Ended 31 August 2025

	2025	2024
	£	£
Turnover:	257,163	234,159
Cost of sales:	( 40,522 )	( 44,755 )
Gross profit(or loss):	216,641	189,404
Administrative expenses:	( 198,756 )	( 164,424 )
Operating profit(or loss):	17,885	24,980
Interest receivable and similar income:	94	136
Profit(or loss) before tax:	17,979	25,116
Tax:	( 3,571 )	( 473 )
Profit(or loss) for the financial year:	14,408	24,643

Balance sheet

As at 31 August 2025

	Notes	2025	2024
		£	£
Fixed assets
Tangible assets:	3	960	1,215
Total fixed assets:		960	1,215
Current assets
Debtors:	4	11,614	17,960
Cash at bank and in hand:		93,879	74,460
Total current assets:		105,493	92,420
Creditors: amounts falling due within one year:	5	( 83,117 )	( 84,802 )
Net current assets (liabilities):		22,376	7,618
Total assets less current liabilities:		23,336	8,833
Provision for liabilities:		( 326 )	( 231 )
Total net assets (liabilities):		23,010	8,602
Members' funds
Profit and loss account:		23,010	8,602
Total members' funds:		23,010	8,602

The notes form part of these financial statements

Balance sheet statements

For the year ending 31 August 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 notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 August 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

  Turnover policy

  Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from from the rendering of services. Turnover is reduced for rebates and other similar allowances. Rendering of services Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably. Grant income Grants are recognised in the income and expenditure account in an appropriate manner that matches them with the expenditure towards which they are intended to contribute. Grants for immediate financial support or to cover costs already incurred are recognised immediately in the income and expenditure account. Grants towards general activities of the entity over a specific period are recognised in the income and expenditure account over that period. Grants towards fixed assets are recognised over the expected useful lives of the related assets and are treated as deferred income and released to the income and expenditure account over the useful life of the asset concerned. All grants in the income and expenditure account are recognised when all conditions for receipt have been complied with.

  Tangible fixed assets depreciation policy

  Tangible fixed assets and depreciation Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives: Computer equipment Straight line 33.33%

  Intangible fixed assets amortisation policy

  Intangible fixed assets and Amortisation - Other Intangible Other intangible assets are costs relating to the build of a website. It is amortised to income and expenditure account over its estimated economic life of 3 years.

Notes to the Financial Statements

for the Period Ended 31 August 2025

• 2. Employees

  	2025	2024
  Average number of employees during the period	8	7