for the Period Ended 31 May 2025
| Directors report | |
| Profit and loss | |
| Balance sheet | |
| Additional notes | |
| Balance sheet 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 May 2025
Principal activities of the company
Directors
The director shown below has held office during the period of
30 August 2024
to
31 May 2025
The directors shown below have held office during the whole of the period from
30 May 2024
to
31 May 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
| 2025 | ||
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£ |
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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 | 2025 | ||
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| Current assets | |||
| Cash at bank and in hand: |
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| Total current assets: |
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| Creditors: amounts falling due within one year: | 3 |
(
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| Net current assets (liabilities): |
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| Total assets less current 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
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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for the Period Ended 31 May 2025
| 2025 | ||
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| £ | ||
| Trade creditors |
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| Total |
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The company runs specialised term time and holiday activity sessions for local children. During the year ended 31 May 2025, the community benefitted in the following ways: - Sports and fitness programs were set up for children to enjoy during the school breaks; - The children were encouraged to try different activities fostering a healthy and active lifestyle; - The focus was for each child to safely develop motor skills, balance, coordination and teamwork; - Offering inclusive training programs for people with disabilities, creating opportunities for the participation in sports and fitness activities, addressing their individual health and wellbeing needs
The company’s stakeholders are the children and parents within the surrounding area. Parents regularly provide feedback regarding the activity sessions, either through email or discussion with the session providers during drop off or collection. Through these consultations, we can adapt activities to engage, challenge and encourage the children to try different things in a safe, fun and enjoyable environment.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
26 May 2026
And signed on behalf of the board by:
Name: Freddie Grice
Status: Director