for the Period Ended 31 August 2025
| Profit and loss | |
| Balance sheet | |
| Additional notes | |
| Balance sheet notes | |
| Community Interest Report |
for the Period Ended
| 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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| Operating profit(or loss): |
( |
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| Profit(or loss) before tax: |
( |
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| Profit(or loss) for the financial year: |
( |
As at
| Notes | 2025 | ||
|---|---|---|---|
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£ |
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| Called up share capital not paid: |
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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: | 3 |
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| Cash at bank and in hand: |
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| Total current assets: |
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| Creditors: amounts falling due within one year: | 4 |
(
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| Net current assets (liabilities): |
( |
||
| Total assets less current liabilities: |
( |
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| Creditors: amounts falling due after more than one year: | 5 |
(
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| Total net assets (liabilities): |
( |
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| Capital and reserves | |||
| Called up share capital: |
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| Share premium account: |
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| Other reserves: |
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| Profit and loss account: |
( |
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| Total Shareholders' funds: |
( |
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
| 2025 | ||
|---|---|---|
| Average number of employees during the period |
|
for the Period Ended 31 August 2025
| 2025 | ||
|---|---|---|
| £ | ||
| Other debtors |
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| Total |
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for the Period Ended 31 August 2025
| 2025 | ||
|---|---|---|
| £ | ||
| Trade creditors |
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| Total |
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for the Period Ended 31 August 2025
| 2025 | ||
|---|---|---|
| £ | ||
| Other creditors |
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| Total |
|
We provide shops, offices and other small commercial units at below market rent for start ups & growing businesses from the local community. Let at an all inclusive rent so that new businesses can be sure of costs from the start. This finances provision of a free to use communal area for clubs, craft groups, board games and other games players, digital workers, home educators. We are fighting social isolation on the ground. There is also a community cafe in one of the units which provides very affordable hot drinks and snacks, free fruit and has a pay it forward scheme.
No consultation with stakeholders
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
27 May 2026
And signed on behalf of the board by:
Name: Jamal Dinawi
Status: Director