for the Period Ended 30 November 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 30 November 2025
Principal activities of the company
Directors
The director shown below has held office during the whole of the period from
1 December 2024
to
30 November 2025
The director shown below has held office during the period of
7 November 2025
to
30 November 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): |
( |
( |
| Profit(or loss) before tax: |
( |
( |
| Profit(or loss) for the financial year: |
( |
( |
As at
| Notes | 2025 | 2024 | |
|---|---|---|---|
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£ |
£ |
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| 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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(
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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 30 November 2025
Basis of measurement and preparation
for the Period Ended 30 November 2025
| 2025 | 2024 | |
|---|---|---|
| Average number of employees during the period |
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for the Period Ended 30 November 2025
| 2025 | 2024 | |
|---|---|---|
| £ | £ | |
| Accruals and deferred income |
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| Other creditors |
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| Total |
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During this financial year, the company wrapped up the ‘Nurturing Roots’ project with the funding received in the previous financial year. The project had mostly come to a close at the end of the previous financial year, however there was still some spending and delayed invoices to pay. The company then had a pause in activity whilst spending a bit of time applying for more funding pots for the following financial year. We also undertook a project evaluation for the Heritage Lottery fund to further assess the impact of the project and to inform future projects and funding applications.
Our primary stakeholders are the community to which we are offering our services. Stakeholders also include our funders and organisations that we were in collaboration with. We had communications with our funders - The Heritage lottery fund, to finalise the project and complete an evaluation. During this we also spoke to our project participants and the other people and organisations we worked alongside in order to gain feedback on the project.
Remuneration was received by Nadia Clarke, for administration time spent on the project as a self employed contractor, also for running a craft workshop during the project for the participants. This can be found in the accounts.
No transfer of assets other than for full consideration
This report was approved by the board of directors on
10 August 2026
And signed on behalf of the board by:
Name: Nadia Clarke
Status: Director