Contents of the Financial Statements

for the Period Ended 31 December 2025

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

Directors' report period ended 31 December 2025

The directors present their report with the financial statements of the company for the period ended 31 December 2025

Directors

The directors shown below have held office during the whole of the period from
1 January 2025 to 31 December 2025

John Chandler
Patsy Connor
Gerard Diver
Mary Hickman
Ann Hoskins
Clare McGrath

The director shown below has held office during the period of
1 January 2025 to 23 June 2025

Oliver Hall

The director shown below has held office during the period of
1 January 2025 to 13 March 2025

Martin Bond

The director shown below has held office during the period of
1 January 2025 to 17 February 2025

Eamonn Lavin

The directors shown below have held office during the period of
1 October 2025 to 31 December 2025

Heidi Henders
Denise Jones

The director shown below has held office during the period of
21 May 2025 to 31 December 2025

Jane Hyndman

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
2 February 2026

And signed on behalf of the board by:
Name: Ann Hoskins
Status: Director

Profit And Loss Account

for the Period Ended 31 December 2025

	2025	2024
	£	£
Turnover:	141,473	132,025
Cost of sales:	( 134,165 )	( 168,302 )
Gross profit(or loss):	7,308	(36,277)
Distribution costs:	0	0
Administrative expenses:	0	0
Other operating income:	0	0
Operating profit(or loss):	7,308	(36,277)
Interest receivable and similar income:	0	0
Interest payable and similar charges:	0	0
Profit(or loss) before tax:	7,308	(36,277)
Tax:	0	0
Profit(or loss) for the financial year:	7,308	(36,277)

Balance sheet

As at 31 December 2025

	Notes	2025	2024
		£	£
Current assets
Debtors:	3	653	5,671
Cash at bank and in hand:		34,217	25,259
Total current assets:		34,870	30,930
Net current assets (liabilities):		34,870	30,930
Total assets less current liabilities:		34,870	30,930
Creditors: amounts falling due after more than one year:	4	( 3,747 )	( 7,116 )
Total net assets (liabilities):		31,123	23,814
Members' funds
Profit and loss account:		31,123	23,814
Total members' funds:		31,123	23,814

The notes form part of these financial statements

Balance sheet statements

For the year ending 31 December 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 31 December 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

Notes to the Financial Statements

for the Period Ended 31 December 2025

• 2. Employees

  	2025	2024
  Average number of employees during the period	1	1