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

Daniel Trett

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
8 May 2026

And signed on behalf of the board by:
Name: Daniel Trett
Status: Director

Profit And Loss Account

for the Period Ended 31 July 2025

	2025	2024
	£	£
Turnover:	20,280	19,150
Cost of sales:	0	0
Gross profit(or loss):	20,280	19,150
Distribution costs:	( 5,760 )	0
Administrative expenses:	( 14,850 )	( 19,059 )
Other operating income:	0	0
Operating profit(or loss):	(330)	91
Interest payable and similar charges:	0	0
Profit(or loss) before tax:	(330)	91
Tax:	0	( 17 )
Profit(or loss) for the financial year:	(330)	74

Balance sheet

As at 31 July 2025

	Notes	2025	2024
		£	£
Fixed assets
Intangible assets:		0	0
Tangible assets:		0	0
Investments:		0	0
Total fixed assets:		0	0
Current assets
Stocks:		0	0
Debtors:		0	0
Cash at bank and in hand:		350	91
Investments:		0	0
Total current assets:		350	91
Prepayments and accrued income:		0	0
Creditors: amounts falling due within one year:		0	0
Net current assets (liabilities):		350	91
Total assets less current liabilities:		350	91
Creditors: amounts falling due after more than one year:		0	0
Provision for liabilities:		0	0
Accruals and deferred income:		0	0
Total net assets (liabilities):		350	91
Members' funds
Profit and loss account:		350	91
Total members' funds:		350	91

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

  Turnover policy

  Turnover represents income received from the sale of donated second-hand goods to the public and is recognised at the point of sale. All turnover is stated net of any discounts or refunds.

  Valuation information and policy

  Stocks are valued at the lower of cost and estimated selling price less costs to complete and sell. Donated stock is not included in the balance sheet until sold.

Notes to the Financial Statements

for the Period Ended 31 July 2025

• 2. Employees

  	2025	2024
  Average number of employees during the period	0	0