for the Period Ended 30 September 2025
| Balance sheet | |
| Additional notes | |
| Community Interest Report |
As at
| Notes | 13 months to 30 September 2025 | ||
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| Fixed assets | |||
| Intangible assets: |
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| Tangible assets: |
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| Investments: |
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| Total fixed assets: |
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| Current assets | |||
| Stocks: |
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| Debtors: |
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| Cash at bank and in hand: |
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| Investments: |
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| Total current assets: |
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| Prepayments and accrued income: |
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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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| Provision for liabilities: |
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| Accruals and deferred income: |
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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
The directors have chosen not to file a copy of the company's profit and loss account.
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
| 13 months to 30 September 2025 | ||
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| Average number of employees during the period |
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During the financial year, the company operated on a limited basis while taking an extended break from its usual programme of activities. Despite this, we continued to deliver community benefit through a small number of initiatives. In July, we hosted a clay-making and discussion workshop that provided participants with an opportunity to develop creative skills and engage in a supportive community environment. All profits from the workshop were paid directly to the clay tutor, supporting a local creative practitioner. In addition, we produced and shared a number of educational and informative posts on Instagram. These posts were designed to provide accessible learning resources, creative inspiration, and practical information to our online community, allowing us to continue supporting and engaging our audience despite our reduced programme of in-person activities. Although activity was limited during the year, the company remained committed to its community interest objectives and maintaining engagement with the community while preparing for future activities.
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
9 July 2026
And signed on behalf of the board by:
Name: Ndidi-Amaka Moemeke
Status: Director