for the Period Ended 28 July 2025
| Balance sheet | |
| Additional notes | |
| Community Interest Report |
As at
| Notes | 2025 | 18 months to 28 July 2024 | |
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| Fixed assets | |||
| Intangible assets: |
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| Tangible assets: |
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| Investments: |
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| Total fixed assets: |
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| Current assets | |||
| Stocks: |
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| Debtors: |
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| Cash at bank and in hand: |
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| Investments: |
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| Total current assets: |
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| Prepayments and accrued income: |
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| Creditors: amounts falling due within one year: |
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| Net current assets (liabilities): |
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| Total assets less current liabilities: |
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| Creditors: amounts falling due after more than one year: |
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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
The directors have chosen not to file a copy of the company's profit and loss account.
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 28 July 2025
Basis of measurement and preparation
for the Period Ended 28 July 2025
| 2025 | 18 months to 28 July 2024 | |
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| Average number of employees during the period |
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During the financial period ending 07/2025 the company remained voluntarily inactive. This inactivity was due to a period of transition in leadership, during which changes in directorship and strategic direction were being considered and implemented. As a result, the company did not undertake any significant trading or operational activity during this time. The directors confirm that the company intends to review its position following the completion of these leadership changes and will determine the appropriate course of action for future operations. The company has met its statutory obligations during this period and maintained compliance with filing requirements.
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
27 April 2026
And signed on behalf of the board by:
Name: Sanda Eglite
Status: Director