for the Period Ended 30 November 2025
| Directors report | |
| Profit and loss | |
| Balance sheet | |
| Additional notes | |
| Community Interest Report |
Directors' report period ended
The directors present their report with the financial statements of the company for the period ended 30 November 2025
Directors
The directors shown below have held office during the whole of the period from
8 November 2024
to
30 November 2025
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
And signed on behalf of the board by:
Name:
Status: Director
for the Period Ended
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| Notes | 13 months to 30 November 2025 | ||
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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 November 2025
Basis of measurement and preparation
for the Period Ended 30 November 2025
| 13 months to 30 November 2025 | ||
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| Average number of employees during the period |
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The company was set up in November 2024 to provide a resource for community groups working with vulnerable people, especially those who are recovering from drug and alcohol related problems. To provide access to training and skills development in the area of film and video production. By providing a training offer to existing services, for example drug and alcohol treatment, community recovery organisations, and others working with people not having access to general training and education pathways. To encourage, through a 12 week training offer, individuals and groups to make a 10 minute community film which can be used to promote the organisation whilst providing learning, confidence building, practical skills, and support to access further learning. To offer opportunities for individuals who complete the training package to be involved in the running of the CIC as volunteers, and extending the offer to wider community groups. The CIC has had difficulty with getting the project off the ground due to a lack of funding opportunities and has been dormant. A website has been developed, and policies and procedures such as a volunteer policy, complaints, code of conduct, and other documentation has been produced and ready for operation. We are currently seeking funding support to trade
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
22 July 2026
And signed on behalf of the board by:
Name: Andrew Bourne
Status: Director