Contents of the Financial Statements

for the Period Ended 31 July 2025

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

Directors' report period ended 31 July 2025

The directors present their report with the financial statements of the company for the period ended 31 July 2025

Directors

The directors shown below have held office during the whole of the period from
1 August 2024 to 31 July 2025

MANGWENDEZA, Manema Victorious
MUDOKWANI, Tsitsi

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
2 June 2026

And signed on behalf of the board by:
Name: MANGWENDEZA, Manema Victorious
Status: Director

Profit And Loss Account

for the Period Ended 31 July 2025

	2025	2024
	£	£
Turnover:	3,245,257	3,526,901
Cost of sales:	( 2,694,666 )	( 3,033,382 )
Gross profit(or loss):	550,591	493,519
Administrative expenses:	( 629,568 )	( 439,809 )
Other operating income:	24,285
Operating profit(or loss):	(54,692)	53,710
Interest receivable and similar income:	3,106
Interest payable and similar charges:	( 863 )	( 2,303 )
Profit(or loss) before tax:	(52,449)	51,407
Tax:	( 13,110 )	( 12,033 )
Profit(or loss) for the financial year:	(65,559)	39,374

Balance sheet

As at 31 July 2025

	Notes	2025	2024
		£	£
Fixed assets
Tangible assets:	3	67,408	64,125
Total fixed assets:		67,408	64,125
Current assets
Debtors:	4	413,237	62,079
Cash at bank and in hand:		132,635	377,947
Investments:	5	11,816	0
Total current assets:		557,688	440,026
Creditors: amounts falling due within one year:	6	( 286,611 )	( 91,717 )
Net current assets (liabilities):		271,077	348,309
Total assets less current liabilities:		338,485	412,434
Creditors: amounts falling due after more than one year:	7	( 328,545 )	( 349,480 )
Provision for liabilities:		( 15,975 )	( 5,315 )
Total net assets (liabilities):		(6,035)	57,639
Capital and reserves
Called up share capital:		3	3
Profit and loss account:		(6,038 )	57,636
Total Shareholders' funds:		( 6,035 )	57,639

The notes form part of these financial statements

Balance sheet statements

For the year ending 31 July 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 July 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 comprises the invoiced value of services supplied by the company.

  Tangible fixed assets depreciation policy

  Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on 20% SLM.

  Other accounting policies

  The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.

Notes to the Financial Statements

for the Period Ended 31 July 2025

• 2. Employees

  	2025	2024
  Average number of employees during the period	79	78