Contents of the Financial Statements

for the Period Ended 31 July 2025

Directors report
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

Directors' report period ended 31 July 2025

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

Directors

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

Sarah Lacey
Samantha Smith

The director shown below has held office during the period of
1 August 2024 to 3 June 2025

Luke Brailsford

The directors shown below have held office during the period of
20 June 2025 to 31 July 2025

Daryl Horsfall
Helen Wordsworth

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
29 July 2026

And signed on behalf of the board by:
Name: Sarah Lacey
Status: Director

Balance sheet

As at 31 July 2025

	Notes	2025	2024
		£	£
Fixed assets
Tangible assets:	3	0	1,967
Total fixed assets:		0	1,967
Current assets
Stocks:		0	0
Debtors:	4	4	4,332
Cash at bank and in hand:		105,828	79,621
Total current assets:		105,832	83,953
Net current assets (liabilities):		105,832	83,953
Total assets less current liabilities:		105,832	85,920
Creditors: amounts falling due after more than one year:	5	( 33,641 )	( 34,388 )
Total net assets (liabilities):		72,191	51,532
Members' funds
Profit and loss account:		72,191	51,532
Total members' funds:		72,191	51,532

The notes form part of these financial statements

Balance sheet statements

For the year ending 31 July 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 directors have chosen not to file a copy of the company's profit and loss account.

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 July 2025

• 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Tangible fixed assets depreciation policy

  Tangible fixed assets are stated at cost (or deemed cost) or valuation less accumulated depreciation. Costs includes directly attribute to making the asset capable of operating as intended. Depreciation is provided on all tangible fixed assets, at rates calculated to write off the cost, less estimated residual value, of each asset on a straight line basis over the shorter of the relevant period or, where the asset has been obtained via a funded project, the length of the project funding stream as follows: Equipment 33% on cost, Furniture 14% on cost. Assets have been written down zero. A new asset register will start in 2025/2026

Notes to the Financial Statements

for the Period Ended 31 July 2025

• 2. Employees

  	2025	2024
  Average number of employees during the period	7	3