for the Period Ended 31 May 2025
| Balance sheet | |
| Additional notes | |
| Community Interest Report |
As at
| Notes | 2025 | ||
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£ |
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| Fixed assets | |||
| Intangible assets: |
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| Tangible assets: |
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| Investments: |
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| Total fixed assets: |
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| Current assets | |||
| Stocks: |
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| Debtors: |
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| Cash at bank and in hand: |
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| Investments: |
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| Total current assets: |
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| Prepayments and accrued income: |
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| Creditors: amounts falling due within one year: |
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| Net current assets (liabilities): |
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| Total assets less current liabilities: |
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| Creditors: amounts falling due after more than one year: |
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| Provision for liabilities: |
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| Accruals and deferred income: |
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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
The directors have chosen not to file a copy of the company's profit and loss account.
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 May 2025
Basis of measurement and preparation
for the Period Ended 31 May 2025
| 2025 | ||
|---|---|---|
| Average number of employees during the period |
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The company has been set up, but at present remains dormant, as we are yet to open a bank account. We have also, unfortunately, lost one of our directors, who died in February 2025. This has stalled our progress a little.
Our stakeholders are members of the Rugby Community generally. We continue to engage with them and to support them to various available support provisions within the area.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
25 May 2026
And signed on behalf of the board by:
Name: Morolari Opeoluwa HAYDEN
Status: Director