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
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 | 12 months to 31 October 2024 | |
|---|---|---|
|
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£ |
£ |
| Turnover: |
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| Cost of sales: |
(
|
(
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| Gross profit(or loss): |
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| Administrative expenses: |
(
|
(
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| Operating profit(or loss): |
( |
( |
| Profit(or loss) before tax: |
( |
( |
| Profit(or loss) for the financial year: |
( |
( |
As at
| Notes | 2025 | 12 months to 31 October 2024 | |
|---|---|---|---|
|
|
£ |
£ |
|
| Current assets | |||
| Cash at bank and in hand: |
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| Total current assets: |
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| Creditors: amounts falling due within one year: | 3 |
(
|
(
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| Net current assets (liabilities): |
( |
( |
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| Total assets less current liabilities: |
( |
( |
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| Total net assets (liabilities): |
( |
( |
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| Members' funds | |||
| Profit and loss account: |
( |
( |
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| Total members' funds: |
( |
( |
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 | 12 months to 31 October 2024 | |
|---|---|---|
| Average number of employees during the period |
|
|
for the Period Ended 31 October 2025
| 2025 | 12 months to 31 October 2024 | |
|---|---|---|
| £ | £ | |
| Accruals and deferred income |
|
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| Other creditors |
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| Total |
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During the financial year, the company continued to operate as a community support group for the LGBTQ+ community, promoting inclusion, wellbeing and participation through sport. The community organised weekly football sessions, primarily for the LGBTQ+ community, whilst maintaining an inclusive environment that is open to everyone regardless of background. During the year, the company purchased football kits and equipment to support these activities, helping to improve participants' experience and encourage regular engagement. These activities have benefitted the community by providing a safe, welcoming and supportive space where individuals can improve their personal health, build confidence, develop friendships and reduce social isolation.
The company's stakeholders are Christopher Vincent Corbett and Trace Jared-Davis, together with the voluntary committee that supports the group. There has been no stakeholder consultation held. Trace has experience of running companies previously and therefore not undertaken any formal stakeholder consultation or implemented any actions in response to stakeholder feedback.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
28 July 2026
And signed on behalf of the board by:
Name: Christopher Vincent Corbett
Status: Director