Contents of the Financial Statements

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 31 October 2025

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

Directors

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

John Powell
Mr C Beer
Mr J Suddick
Mr A Theobald
Ms R Wells

The director shown below has held office during the period of
1 November 2024 to 14 March 2025

Mr S Everett

The director shown below has held office during the period of
1 November 2024 to 13 March 2025

Mr D Gerring

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: John Powell
Status: Director

Profit And Loss Account

for the Period Ended 31 October 2025

	2025	2024
	£	£
Turnover:	104,695	78,687
Cost of sales:	( 1,468 )
Gross profit(or loss):	103,227	78,687
Administrative expenses:	( 74,117 )	( 94,337 )
Operating profit(or loss):	29,110	(15,650)
Profit(or loss) before tax:	29,110	(15,650)
Tax:	( 4,865 )
Profit(or loss) for the financial year:	24,245	(15,650)

Balance sheet

As at 31 October 2025

	Notes	2025	2024
		£	£
Fixed assets
Tangible assets:	3	15,614	20,818
Total fixed assets:		15,614	20,818
Current assets
Cash at bank and in hand:		1,169	25,355
Total current assets:		1,169	25,355
Creditors: amounts falling due within one year:	4	( 7,521 )	( 61,156 )
Net current assets (liabilities):		(6,352)	(35,801)
Total assets less current liabilities:		9,262	( 14,983)
Total net assets (liabilities):		9,262	(14,983)
Members' funds
Profit and loss account:		9,262	( 14,983)
Total members' funds:		9,262	(14,983)

The notes form part of these financial statements

Balance sheet statements

For the year ending 31 October 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 31 October 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.

  Tangible fixed assets depreciation policy

  Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.

Notes to the Financial Statements

for the Period Ended 31 October 2025

• 2. Employees

  	2025	2024
  Average number of employees during the period	0	0