Contents of the Financial Statements

for the Period Ended 31 August 2025

Directors report
Profit and loss
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 September 2024 to 31 August 2025

Andrew Long
Keith Pamment
Louise Pamment

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
29 May 2026

And signed on behalf of the board by:
Name: Andrew Long
Status: Director

Profit And Loss Account

for the Period Ended 31 August 2025

	2025	2024
	£	£
Turnover:	77	4,186
Cost of sales:	( 1,298 )	( 2,530 )
Gross profit(or loss):	(1,221)	1,656
Administrative expenses:	( 133 )	( 172 )
Operating profit(or loss):	(1,354)	1,484
Profit(or loss) before tax:	(1,354)	1,484
Profit(or loss) for the financial year:	(1,354)	1,484

Balance sheet

As at 31 August 2025

	Notes	2025	2024
		£	£
Fixed assets
Tangible assets:	3	2,919	3,170
Total fixed assets:		2,919	3,170
Current assets
Debtors:	4	100	200
Cash at bank and in hand:		662	2,489
Total current assets:		762	2,689
Net current assets (liabilities):		762	2,689
Total assets less current liabilities:		3,681	5,859
Total net assets (liabilities):		3,681	5,859
Capital and reserves
Called up share capital:		3	3
Profit and loss account:		3,678	5,856
Total Shareholders' funds:		3,681	5,859

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 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

  Turnover policy

  Turnover from donations is recognised when donations are received by the company. Turnover from grants is recognised in line with the conditions of the individual grant and is therefore recognised immediately or recognised in line with the progress of the purpose or project that the grant was received.

  Tangible fixed assets depreciation policy

  depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives. Plant and Machinery reducing balance 25percent

Notes to the Financial Statements

for the Period Ended 31 August 2025

• 2. Employees

  	2025	2024
  Average number of employees during the period	3	3