Contents of the Financial Statements

for the Period Ended 30 September 2025

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

Directors' report period ended 30 September 2025

The directors present their report with the financial statements of the company for the period ended 30 September 2025

Directors

The directors shown below have held office during the whole of the period from
1 October 2024 to 30 September 2025

Deidre Simson
Judith Chandler
John Homewood
Philippa Parsons
Timothy Page

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
30 June 2026

And signed on behalf of the board by:
Name: Deidre Simson
Status: Director

Profit And Loss Account

for the Period Ended 30 September 2025

	2025	13 months to 30 September 2024
	£	£
Turnover:	0	5,180
Cost of sales:	( 506 )	( 3,925 )
Gross profit(or loss):	(506)	1,255
Administrative expenses:	( 6,004 )	( 797 )
Other operating income:	12,390	3,709
Operating profit(or loss):	5,880	4,167
Profit(or loss) before tax:	5,880	4,167
Profit(or loss) for the financial year:	5,880	4,167

Balance sheet

As at 30 September 2025

	Notes	2025	13 months to 30 September 2024
		£	£
Current assets
Cash at bank and in hand:		19,920	4,417
Total current assets:		19,920	4,417
Creditors: amounts falling due within one year:	3	( 250 )	( 250 )
Net current assets (liabilities):		19,670	4,167
Total assets less current liabilities:		19,670	4,167
Creditors: amounts falling due after more than one year:	4	( 13,790 )
Total net assets (liabilities):		5,880	4,167
Members' funds
Profit and loss account:		5,880	4,167
Total members' funds:		5,880	4,167

The notes form part of these financial statements

Balance sheet statements

For the year ending 30 September 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 30 September 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

Notes to the Financial Statements

for the Period Ended 30 September 2025

• 2. Employees

  	2025	13 months to 30 September 2024
  Average number of employees during the period	0	0