for the Period Ended 30 June 2025
| Directors report | |
| Profit and loss | |
| Balance sheet | |
| Additional notes | |
| Balance sheet notes | |
| Community Interest Report |
Directors' report period ended
The directors present their report with the financial statements of the company for the period ended 30 June 2025
Directors
The directors shown below have held office during the whole of the period from
7 June 2024
to
30 June 2025
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
And signed on behalf of the board by:
Name:
Status: Director
for the Period Ended
| 13 months to 30 June 2025 | ||
|---|---|---|
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£ |
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| Turnover: |
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| Cost of sales: |
(
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| Gross profit(or loss): |
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| Administrative expenses: |
(
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| Other operating income: |
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| Operating profit(or loss): |
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| Profit(or loss) before tax: |
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| Tax: |
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| Profit(or loss) for the financial year: |
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As at
| Notes | 13 months to 30 June 2025 | ||
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£ |
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| Current assets | |||
| Debtors: | 3 |
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| Cash at bank and in hand: |
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| Total current assets: |
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| Creditors: amounts falling due within one year: | 4 |
(
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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
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 30 June 2025
Basis of measurement and preparation
Turnover policy
Other accounting policies
for the Period Ended 30 June 2025
| 13 months to 30 June 2025 | ||
|---|---|---|
| Average number of employees during the period |
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for the Period Ended 30 June 2025
| 13 months to 30 June 2025 | ||
|---|---|---|
| £ | ||
| Trade debtors |
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| Other debtors |
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| Total |
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for the Period Ended 30 June 2025
| 13 months to 30 June 2025 | ||
|---|---|---|
| £ | ||
| Trade creditors |
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| Taxation and social security |
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| Other creditors |
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| Total |
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The companies activities provide benefit to the residents, local businesses, community businesses and charities by providing free of charge community newspaper. The newspaper focuses on the following themes: Positive news Jobs Sport Community and charity events The newspaper is made available at a number of "drop off points" across Hartlepool allowing residents to easily "pick up" a copy when they are out shopping, socialising or at an appointment. The newspaper is an alternative to digital social media and is a much needed source of local and community information particularly for those residents whom are elderly.
The stakeholders are the residents, business and community organisations including charities based in the Hartlepool area. Our stakeholders consult with us through : Social media. Attendance at our community based office. Freelance journalists. Community organisations inform us of community events and activities taken place throughout the town. Local Authorities of changes in local policies and local events and activities available to the general public.
The directors and their associated businesses received remuneration in the year amounting to £9,027.
No transfer of assets other than for full consideration
This report was approved by the board of directors on
6 June 2026
And signed on behalf of the board by:
Name: A J Finegan
Status: Director