Contents of the Financial Statements

for the Period Ended 30 September 2025

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

Directors' report period ended 30 September 2025

The directors present their report with the financial statements of the company for the period ended 30 September 2025

Directors

The directors shown below have held office during the whole of the period from
1 October 2024 to 30 September 2025

Deborah Louise Joynes
Kevin Joynes
Jacqueline Kain
Ian Hayward

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
19 June 2026

And signed on behalf of the board by:
Name: Kevin Joynes
Status: Director

Profit And Loss Account

for the Period Ended 30 September 2025

	2025	2024
	£	£
Turnover:	22,470	27,053
Cost of sales:	( 16,078 )	( 23,989 )
Gross profit(or loss):	6,392	3,064
Distribution costs:	0	0
Administrative expenses:	( 7,255 )	( 5,299 )
Other operating income:	0	0
Operating profit(or loss):	(863)	(2,235)
Interest receivable and similar income:	0	0
Interest payable and similar charges:	0	0
Profit(or loss) before tax:	(863)	(2,235)
Tax:	0	0
Profit(or loss) for the financial year:	(863)	(2,235)

Balance sheet

As at 30 September 2025

	Notes	2025	2024
		£	£
Fixed assets
Intangible assets:		0	0
Tangible assets:		0	0
Investments:		0	0
Total fixed assets:		0	0
Current assets
Stocks:		0	0
Debtors:		0	0
Cash at bank and in hand:		8,566	23,429
Investments:		0	0
Total current assets:		8,566	23,429
Prepayments and accrued income:		0	0
Creditors: amounts falling due within one year:		0	0
Net current assets (liabilities):		8,566	23,429
Total assets less current liabilities:		8,566	23,429
Accruals and deferred income:		( 7,500 )	( 21,500 )
Total net assets (liabilities):		1,066	1,929
Members' funds
Profit and loss account:		1,066	1,929
Total members' funds:		1,066	1,929

The notes form part of these financial statements

Balance sheet statements

For the year ending 30 September 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 30 September 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

  Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.

Notes to the Financial Statements

for the Period Ended 30 September 2025

• 2. Employees

  	2025	2024
  Average number of employees during the period	4	4