for the Period Ended 30 September 2025
| Profit and loss | |
| Balance sheet | |
| Additional notes | |
| Community Interest Report |
for the Period Ended
| 2025 | 2024 | |
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| Turnover: |
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| Cost of sales: |
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| Gross profit(or loss): |
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| Distribution costs: |
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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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| Interest receivable and similar income: |
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| Interest payable and similar charges: |
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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 | 2024 | |
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| Fixed assets | |||
| Intangible assets: |
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| Debtors: |
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| Creditors: amounts falling due within one year: |
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| Net current assets (liabilities): |
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| Total assets less current liabilities: |
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| Creditors: amounts falling due after more than one year: |
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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 | 2024 | |
|---|---|---|
| Average number of employees during the period |
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The company produces wooden goods manufactured in small workshops from mostly recycled wood. The company also maintains a large garden, producing vegetables and fruits, other fruits are foraged locally. The company produces sauces, jams and preserves and sells those and any excess vegetables locally. The companies’ activities have benefited the local community in the following ways: Provided meaningful activity for men with learning disabilities/autism; Provided learning and development activities for men with learning disabilities/autism; Resolve care staff, service user relatives have been able to buy surplus vegetables; Resolve care staff, service user relatives, local residents and health and care professionals have been able to buy wooden products, sauces and preserves; We recycled wooden pallets which were to be scrapped and used the wood to manufacture products such as: garden planters; wine racks; clocks; tealight holders; key holders. The company breaks down unusable wood into firewood, which is sold to local solid fuel suppliers for resale to the general public.
No consultation with stakeholders
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
25 June 2026
And signed on behalf of the board by:
Name: Graeme Stark
Status: Director