for the Period Ended 31 December 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 December 2025
Principal activities of the company
Directors
The directors shown below have held office during the whole of the period from
5 August 2024
to
31 December 2025
The director shown below has held office during the period of
5 August 2024
to
17 October 2024
Secretary
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: Secretary
for the Period Ended
| 17 months to 31 December 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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| Other operating income: |
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| Operating profit(or loss): |
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| Interest receivable and similar income: |
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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 | 17 months to 31 December 2025 | ||
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£ |
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| Fixed assets | |||
| Tangible assets: | 3 |
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| Total fixed assets: |
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| Current assets | |||
| Stocks: | 4 |
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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: | 5 |
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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 December 2025
Basis of measurement and preparation
for the Period Ended 31 December 2025
| 17 months to 31 December 2025 | ||
|---|---|---|
| Average number of employees during the period |
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for the Period Ended 31 December 2025
| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total | |
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| Cost | £ | £ | £ | £ | £ | £ |
| Additions |
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| Disposals | ||||||
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| At 31 December 2025 |
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| Charge for year |
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| At 31 December 2025 |
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| Net book value | ||||||
| At 31 December 2025 |
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for the Period Ended 31 December 2025
| 17 months to 31 December 2025 | ||
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| £ | ||
| Stocks |
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| Total |
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for the Period Ended 31 December 2025
| 17 months to 31 December 2025 | ||
|---|---|---|
| £ | ||
| Trade creditors |
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| Total |
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The company raises funds for building a carnival cart to take part in the annual illuminated carnival processions each season. During this time, the following benefit from its existence. a) the local community benefit from purchases made to build the cart. b) young people within the club and local community, learn trades and skills from the more experienced members c) older members in the club, maintain an interest that keeps them active and promote their skills to the younger members d) the community has something to look forward to each year with the yearly procession. e) money is raised overall and given to various charities from the collections made by others during the carnival processions.
Stakeholders are the members young and old of the club, who meet each month to discuss all club matters and the way forward. This involves primarily all forms of fund-raising, cart building and costume design, once that years theme has been agreed.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
17 January 2026
And signed on behalf of the board by:
Name: Stuart Rance
Status: Director