Contents of the Financial Statements

for the Period Ended 31 August 2025

Directors report
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
1 July 2024 to 31 August 2025

N J Brosnan
S C Fitzgerald
H R Edwards

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
30 January 2026

And signed on behalf of the board by:
Name: S C Fitzgerald
Status: Director

Balance sheet

As at 31 August 2025

	Notes	14 months to 31 August 2025	2024
		£	£
Fixed assets
Tangible assets:	3	1,278	1,399
Total fixed assets:		1,278	1,399
Current assets
Debtors:	4	29,977	35,290
Cash at bank and in hand:		29,785	36,685
Total current assets:		59,762	71,975
Creditors: amounts falling due within one year:	5	( 487 )	( 12,396 )
Net current assets (liabilities):		59,275	59,579
Total assets less current liabilities:		60,553	60,978
Accruals and deferred income:		( 911 )	( 828 )
Total net assets (liabilities):		59,642	60,150
Members' funds
Profit and loss account:		59,642	60,150
Total members' funds:		59,642	60,150

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 directors have chosen not to file a copy of the company's profit and loss account.

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

  Tangible fixed assets depreciation policy

  Office equipment - 33% on cost

Notes to the Financial Statements

for the Period Ended 31 August 2025

• 2. Employees

  	14 months to 31 August 2025	2024
  Average number of employees during the period	3	3