for the Period Ended 30 September 2025
| Profit and loss | |
| Balance sheet | |
| Additional notes | |
| Balance sheet notes | |
| Community Interest Report |
for the Period Ended
| 2025 | 18 months to 30 September 2024 | |
|---|---|---|
|
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£ |
£ |
| Turnover: |
|
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| Cost of sales: |
(
|
(
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| Gross profit(or loss): |
( |
( |
| 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: |
|
(
|
| Profit(or loss) for the financial year: |
( |
|
As at
| Notes | 2025 | 18 months to 30 September 2024 | |
|---|---|---|---|
|
|
£ |
£ |
|
| Current assets | |||
| Cash at bank and in hand: |
|
|
|
| Total current assets: |
|
|
|
| Prepayments and accrued income: |
|
||
| Creditors: amounts falling due within one year: | 3 |
|
(
|
| 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 September 2025
Basis of measurement and preparation
for the Period Ended 30 September 2025
| 2025 | 18 months to 30 September 2024 | |
|---|---|---|
| Average number of employees during the period |
|
|
for the Period Ended 30 September 2025
| 2025 | 18 months to 30 September 2024 | |
|---|---|---|
| £ | £ | |
| Taxation and social security |
|
|
| Accruals and deferred income |
|
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| Total |
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|
Our company has not benefitted the community in this financial year due to aiming to be dormant.
No consultation with stakeholders
Mairi Lowe £0 Liisa Lehtinen £0
No transfer of assets other than for full consideration
This report was approved by the board of directors on
19 June 2026
And signed on behalf of the board by:
Name: Mairi Lowe
Status: Director