Contents of the Financial Statements

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 31 July 2025

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

Directors

The director shown below has held office during the whole of the period from
1 August 2024 to 31 July 2025

Mary McGoldrick

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: Mary McGoldrick
Status: Director

Profit And Loss Account

for the Period Ended 31 July 2025

	2025	2024
	£	£
Turnover:	148,682	133,512
Gross profit(or loss):	148,682	133,512
Administrative expenses:	( 139,765 )	( 127,957 )
Other operating income:		6,781
Operating profit(or loss):	8,917	12,336
Profit(or loss) before tax:	8,917	12,336
Tax:	( 2,646 )	0
Profit(or loss) for the financial year:	6,271	12,336

Balance sheet

As at 31 July 2025

	Notes	2025	2024
		£	£
Fixed assets
Tangible assets:	3	18,587	25,287
Total fixed assets:		18,587	25,287
Current assets
Cash at bank and in hand:		56,166	40,457
Total current assets:		56,166	40,457
Creditors: amounts falling due within one year:	4	( 13,762 )	( 11,024 )
Net current assets (liabilities):		42,404	29,433
Total assets less current liabilities:		60,991	54,720
Total net assets (liabilities):		60,991	54,720
Capital and reserves
Called up share capital:		10	10
Profit and loss account:		60,981	54,710
Total Shareholders' funds:		60,991	54,720

The notes form part of these financial statements

Balance sheet statements

For the year ending 31 July 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 July 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

  Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows: Plant and machinery - 5 years

Notes to the Financial Statements

for the Period Ended 31 July 2025

• 2. Employees

  	2025	2024
  Average number of employees during the period	7	6