Contents of the Financial Statements

for the Period Ended 31 March 2025

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

Directors' report period ended 31 March 2025

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

Directors

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

Deniece Dixon
Taijah EDWARDS

The director shown below has held office during the period of
1 April 2024 to 30 November 2024

Wayne DIXON

The director shown below has held office during the period of
22 January 2025 to 10 February 2025

Shaban ALI,

The director shown below has held office during the period of
25 November 2024 to 31 March 2025

Leanne ROSTRON

The director shown below has held office during the period of
20 November 2024 to 31 March 2025

Sandy POCKETT

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
4 May 2026

And signed on behalf of the board by:
Name: Deniece Dixon
Status: Director

Profit And Loss Account

for the Period Ended 31 March 2025

	2025	2024
	£	£
Turnover:	3,443	0
Cost of sales:	( 10,402 )	( 8,000 )
Gross profit(or loss):	(6,959)	(8,000)
Administrative expenses:	( 13,736 )	( 17,180 )
Other operating income:	14,960	25,719
Operating profit(or loss):	(5,735)	539
Profit(or loss) before tax:	(5,735)	539
Profit(or loss) for the financial year:	(5,735)	539

Balance sheet

As at 31 March 2025

	Notes	2025	2024
		£	£
Fixed assets
Tangible assets:	3	1,500	2,000
Total fixed assets:		1,500	2,000
Current assets
Cash at bank and in hand:		33,453
Total current assets:		33,453
Prepayments and accrued income:		516	0
Creditors: amounts falling due within one year:	4	( 5,665 )	( 1,461 )
Net current assets (liabilities):		28,304	(1,461)
Total assets less current liabilities:		29,804	539
Accruals and deferred income:		( 35,000 )
Total net assets (liabilities):		(5,196)	539
Members' funds
Profit and loss account:		(5,196)	539
Total members' funds:		( 5,196)	539

The notes form part of these financial statements

Balance sheet statements

For the year ending 31 March 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 March 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 comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

  Tangible fixed assets depreciation policy

  Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: Fixtures and Fittings 5 Straight Line

  Other accounting policies

  Government grants Government grants received are credited to deferred income. Grants towards capital expenditure are released to the income statement over the expected useful life of the assets. Grants received towards revenue expenditure are released to the income statement as the related expenditure is incurred.

Notes to the Financial Statements

for the Period Ended 31 March 2025

• 2. Employees

  	2025	2024
  Average number of employees during the period	2	2