Contents of the Financial Statements

for the Period Ended 27 June 2025

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

Directors' report period ended 27 June 2025

The directors present their report with the financial statements of the company for the period ended 27 June 2025

Directors

The directors shown below have held office during the whole of the period from
1 July 2024 to 27 June 2025

L M Battle
F M Strode
L Blake

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: L M Battle
Status: Director

Balance sheet

As at 27 June 2025

	Notes	2025	13 months to 30 June 2024
		£	£
Current assets
Debtors:	3	3,894	694
Total current assets:		3,894	694
Creditors: amounts falling due within one year:	4	( 1,469 )	( 132 )
Net current assets (liabilities):		2,425	562
Total assets less current liabilities:		2,425	562
Total net assets (liabilities):		2,425	562
Members' funds
Profit and loss account:		2,425	562
Total members' funds:		2,425	562

The notes form part of these financial statements

Balance sheet statements

For the year ending 27 June 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 27 June 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

  Turnover policy

  Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Notes to the Financial Statements

for the Period Ended 27 June 2025

• 2. Employees

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