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

George William Charles Budd
Jeremy Paul Eustace
Robert Martin Gaskell
Michael John Murphy
Stephen Wilcock

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
27 May 2026

And signed on behalf of the board by:
Name: George William Charles Budd
Status: Director

Profit And Loss Account

for the Period Ended 31 August 2025

	2025	13 months to 31 August 2024
	£	£
Turnover:		5
Gross profit(or loss):		5
Administrative expenses:	( 2,208 )	( 5,377 )
Other operating income:	3,520	5,884
Operating profit(or loss):	1,312	512
Interest payable and similar charges:	( 4 )	( 60 )
Profit(or loss) before tax:	1,308	452
Tax:	( 145 )	( 86 )
Profit(or loss) for the financial year:	1,163	366

Balance sheet

As at 31 August 2025

	Notes	2025	13 months to 31 August 2024
		£	£
Fixed assets
Tangible assets:	3	598	0
Total fixed assets:		598	0
Current assets
Cash at bank and in hand:		1,076	452
Total current assets:		1,076	452
Creditors: amounts falling due within one year:	4	( 145 )	( 86 )
Net current assets (liabilities):		931	366
Total assets less current liabilities:		1,529	366
Total net assets (liabilities):		1,529	366
Members' funds
Profit and loss account:		1,529	366
Total members' funds:		1,529	366

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 the sale of goods is recognised when the significant risks and rewards of ownership of the goods have been transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

  Tangible fixed assets depreciation policy

  Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows: - Land and buildings - 25 years - Plant and machinery - 5 years - Fixtures and fittings - 5 years - Vehicles - 10 years - Office Equipment - 3 years

Notes to the Financial Statements

for the Period Ended 31 August 2025

• 2. Employees

  	2025	13 months to 31 August 2024
  Average number of employees during the period	5	5

  This number includes only the directors.