Contents of the Financial Statements

for the Period Ended 31 August 2025

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

Directors' report period ended 31 August 2025

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
2 September 2024 to 31 August 2025

Mrs R L Tweddle
Mr J S Elliott

The directors shown below have held office during the period of
17 February 2025 to 31 August 2025

Ms R E Atkinson
Mrs E J Jackson

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
15 May 2026

And signed on behalf of the board by:
Name: Mrs R L Tweddle
Status: Director

Profit And Loss Account

for the Period Ended 31 August 2025

	2025	2024
	£	£
Turnover:	10,859	90
Cost of sales:	( 6,458 )
Gross profit(or loss):	4,401	90
Administrative expenses:	( 4,355 )
Operating profit(or loss):	46	90
Profit(or loss) before tax:	46	90
Tax:	( 9 )
Profit(or loss) for the financial year:	37	90

Balance sheet

As at 31 August 2025

	Notes	2025	2024
		£	£
Current assets
Cash at bank and in hand:		385	90
Total current assets:		385	90
Creditors: amounts falling due within one year:	3	( 258 )
Net current assets (liabilities):		127	90
Total assets less current liabilities:		127	90
Total net assets (liabilities):		127	90
Members' funds
Profit and loss account:		127	90
Total members' funds:		127	90

The notes form part of these financial statements

Balance sheet statements

For the year ending 31 August 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 August 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 is measured at the fair value of the consideration received or receivable and represents amounts receivable for goods supplied and services rendered.

  Other accounting policies

  Financial Instruments A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instrument. Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument. Debt instruments are subsequently measured at amortised cost.

Notes to the Financial Statements

for the Period Ended 31 August 2025

• 2. Employees

  	2025	2024
  Average number of employees during the period	0	0