for the Period Ended 31 July 2025
| Balance sheet | |
| Additional notes | |
| Community Interest Report |
As at
| Notes | 2025 | 12 months to 31 July 2024 | |
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£ |
£ |
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| Current assets | |||
| Cash at bank and in hand: |
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| Total current assets: |
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| Net current assets (liabilities): |
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| Total assets less current liabilities: |
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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
The directors have chosen not to file a copy of the company's profit and loss account.
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 July 2025
Basis of measurement and preparation
for the Period Ended 31 July 2025
| 2025 | 12 months to 31 July 2024 | |
|---|---|---|
| Average number of employees during the period |
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The community has benefited from the increase in health and fitness resulting form the companies activities.
The stakeholders are resident in the Seaham area and attend the yoga sessions
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
31 May 2026
And signed on behalf of the board by:
Name: L Farrier
Status: Director