Contents of the Financial Statements

for the Period Ended 31 August 2025

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

Directors' report period ended 31 August 2025

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

Directors

The directors shown below have held office during the whole of the period from
1 September 2024 to 31 August 2025

Jane Henderson
Jill Fletcher
Michael Patrick Johnson

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
26 May 2026

And signed on behalf of the board by:
Name: Jane Henderson
Status: Director

Profit And Loss Account

for the Period Ended 31 August 2025

	2025	2024
	£	£
Turnover:	191,106	170,191
Cost of sales:	( 21,877 )	( 70,733 )
Gross profit(or loss):	169,229	99,458
Distribution costs:	0	0
Administrative expenses:	( 170,452 )	( 101,820 )
Other operating income:	12,213	0
Operating profit(or loss):	10,990	(2,362)
Interest payable and similar charges:	( 148 )	( 75 )
Profit(or loss) before tax:	10,842	(2,437)
Tax:	1,969	1,969
Profit(or loss) for the financial year:	12,811	(468)

Balance sheet

As at 31 August 2025

	Notes	2025	2024
		£	£
Fixed assets
Intangible assets:		0	0
Tangible assets:	3	51,354	46,642
Total fixed assets:		51,354	46,642
Current assets
Stocks:	4	3,500	3,500
Cash at bank and in hand:		7,674	1,544
Total current assets:		11,174	5,044
Creditors: amounts falling due within one year:	5	( 10,151 )	( 8,099 )
Net current assets (liabilities):		1,023	(3,055)
Total assets less current liabilities:		52,377	43,587
Creditors: amounts falling due after more than one year:	6	0	( 2,052 )
Accruals and deferred income:		( 6,893 )	( 8,862 )
Total net assets (liabilities):		45,484	32,673
Members' funds
Profit and loss account:		45,484	32,673
Total members' funds:		45,484	32,673

The notes form part of these financial statements

Balance sheet statements

For the year ending 31 August 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 August 2025

• 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

  Tangible fixed assets depreciation policy

  Tangible assets are included at cost less depreciation and impairment, Depreciation has been provided at the following rate in order to write off the assets over their estimated useful life. Fixtures and Fittings 15% reducing balance

  Other accounting policies

  Basis of preparation The accounts have been prepared under the historical cost convention as modified by the revaluationof certain fixed assets. Presentation Currency The accounts are presented in £ sterling

Notes to the Financial Statements

for the Period Ended 31 August 2025

• 2. Employees

  	2025	2024
  Average number of employees during the period	8	3