for the Period Ended 31 August 2025
| Directors report | |
| Profit and loss | |
| Balance sheet | |
| Additional notes | |
| Community Interest Report |
Directors' report period ended
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
13 August 2024
to
31 August 2025
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
And signed on behalf of the board by:
Name:
Status: Director
for the Period Ended
| 13 months to 31 August 2025 | ||
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£ |
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| Turnover: |
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| Cost of sales: |
(
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| Gross profit(or loss): |
( |
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| Administrative expenses: |
(
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| Other operating income: |
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| Operating profit(or loss): |
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| Profit(or loss) before tax: |
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| Profit(or loss) for the financial year: |
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As at
| Notes | 13 months to 31 August 2025 | ||
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| Current assets | |||
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| Total current assets: |
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| Net current assets (liabilities): |
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| Total assets less current liabilities: |
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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
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 31 August 2025
Basis of measurement and preparation
for the Period Ended 31 August 2025
| 13 months to 31 August 2025 | ||
|---|---|---|
| Average number of employees during the period |
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The company has worked with local creatives and makers in the North West Leicestershire area to provide free marketing advice and video filming. They worked with 12 Makers from Coalville CAN's creative community to create 'Meet the Maker' videos - talking about their creative journey and what they make. These videos have been used by the Makers on social media to promote their businesses and support networking between creatives and their community. In addition, Studio 67 worked with Coalville CAN to deliver 'Women Mean Business' training - providing training and guidance on marketing, podcasting, and video production. The materials produced during these sessions benefited the attendees directly and have had indirect benefits on their creative network.
No consultation with stakeholders
The total paid to directors in respect of qualifying services was £6,296. No other transactions need to be disclosed.
No transfer of assets other than for full consideration
This report was approved by the board of directors on
29 April 2026
And signed on behalf of the board by:
Name: Ian Wilson
Status: Director