for the Period Ended 31 October 2025
| Directors report | |
| Profit and loss | |
| Balance sheet | |
| Additional notes | |
| Balance sheet notes | |
| Community Interest Report |
Directors' report period ended
The directors present their report with the financial statements of the company for the period ended 31 October 2025
Principal activities of the company
Directors
The directors shown below have held office during the whole of the period from
1 November 2024
to
31 October 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
| 2025 | 2024 | |
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£ |
£ |
| Turnover: |
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| Cost of sales: |
(
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(
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| Gross profit(or loss): |
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| Administrative expenses: |
(
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(
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| Operating profit(or loss): |
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( |
| Profit(or loss) before tax: |
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( |
| Tax: |
(
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| Profit(or loss) for the financial year: |
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( |
As at
| Notes | 2025 | 2024 | |
|---|---|---|---|
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£ |
£ |
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| Current assets | |||
| Debtors: | 3 |
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| Cash at bank and in hand: |
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| Total current assets: |
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| Creditors: amounts falling due within one year: | 4 |
(
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(
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| Net current assets (liabilities): |
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( |
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| Total assets less current liabilities: |
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( |
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| Total net assets (liabilities): |
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( |
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| Members' funds | |||
| Profit and loss account: |
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( |
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| Total members' funds: |
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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 31 October 2025
Basis of measurement and preparation
for the Period Ended 31 October 2025
| 2025 | 2024 | |
|---|---|---|
| Average number of employees during the period |
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for the Period Ended 31 October 2025
| 2025 | 2024 | |
|---|---|---|
| £ | £ | |
| Prepayments and accrued income |
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| Other debtors |
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| Total |
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for the Period Ended 31 October 2025
| 2025 | 2024 | |
|---|---|---|
| £ | £ | |
| Trade creditors |
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| Taxation and social security |
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| Accruals and deferred income |
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| Other creditors |
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| Total |
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During the year we have provided high-quality dance, gymnastics, and fitness activities to local communities. Most of our provision was delivered to children and young people who are living in deprived areas. During this period we have expanded our demographic reach to deliver across a wider range of age groups. Whilst maintaining our focus on young people we now also engage full family units to foster inclusive community participation and bonding. We have also deepened our commitment to supporting individuals with disabilities and additional needs, tailoring inclusive sessions to ensure dance and movement are accessible to all abilities. Our grant-assisted programs allow us to subsidise participation and break down financial barriers for families in lower socio-economic areas. Our activities directly support physical health, mental health and emotional well-being. Furthermore, by providing structured, positive community engagement, our projects continue to assist in reducing youth disorder and social isolation within areas of our delivery.
Our primary stakeholders include young people, families, local residents, and participants across various age groups and ability levels in our local communities. We actively gather feedback through regular participant check-ins, informal consultation sessions at the studio hub, and feedback forms from our funded project streams. This ongoing dialogue ensures that our class schedules, funded programs, and community initiatives directly respond to the evolving needs of the families we serve. In particular the feedback has lead to the extension of our delivery to older stakeholders and greater engagement with family units. We have also actively used the feedback to tailor sessions for those less able.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
29 July 2026
And signed on behalf of the board by:
Name: K HENDERSON
Status: Director