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
The directors present their report with the financial statements of the company for the period ended 31 July 2025
Directors
The director shown below has held office during the whole of the period from
1 August 2024
to
31 July 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
| 2025 | 13 months to 31 July 2024 | |
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£ |
£ |
| Administrative expenses: |
(
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| Operating profit(or loss): |
( |
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| Profit(or loss) before tax: |
( |
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| Profit(or loss) for the financial year: |
( |
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As at
| Notes | 2025 | 13 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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| Creditors: amounts falling due within one year: | 3 |
(
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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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| Capital and reserves | |||
| Called up share capital: |
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| Profit and loss account: |
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| Total Shareholders' 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 31 July 2025
Basis of measurement and preparation
for the Period Ended 31 July 2025
| 2025 | 13 months to 31 July 2024 | |
|---|---|---|
| Average number of employees during the period |
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for the Period Ended 31 July 2025
| 2025 | ||
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| £ | ||
| Accruals and deferred income |
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| Other creditors |
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| Total |
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During the financial year, the company was in its early development stage and had not yet commenced full trading activity. However, significant preparatory work was undertaken to enable the company to deliver its community benefit objectives. The company’s intended activities are focused on supporting young adults and adults with mental health needs, particularly those transitioning from institutional or hospital-based environments into supported living within the community. The purpose of the company is to promote independence, improve quality of life, reduce social isolation, and support individuals to live safely and meaningfully in the community. During the year, the company made progress in identifying and applying for relevant government and local authority tender opportunities. This work was aimed at securing contracts that would allow the company to deliver care and support services to vulnerable adults in line with its mission and community interest objectives. Although direct service delivery had not yet commenced during the reporting period, the activities undertaken helped lay the foundation for future community benefit by developing the company’s operational readiness, identifying pathways to serve the intended beneficiary group, and progressing opportunities to work with public sector commissioners.
During the financial year, the company engaged in early-stage consultation and information gathering with relevant stakeholders to better understand the needs of the community and the requirements for delivering supported living and community-based care services. This included reviewing local authority and government tender opportunities, considering commissioner requirements, and gathering insight into the needs of young adults and adults with mental health conditions who are transitioning from institutional settings into the community. The company also considered feedback and learning from individuals with experience in health and social care, as well as publicly available commissioning information, to ensure that future services would be aligned with local priorities, safeguarding expectations, quality standards, and the needs of the intended beneficiary group. As the company had not yet commenced full trading during the reporting period, stakeholder consultation was mainly preparatory in nature. Further consultation with service users, families, carers, commissioners, staff, and partner agencies will be developed as the company begins delivering services.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
16 June 2026
And signed on behalf of the board by:
Name: Mrs Grace AJIBADE
Status: Director