for the Period Ended 20 November 2025
| Profit and loss | |
| Balance sheet | |
| Additional notes | |
| Balance sheet notes | |
| Community Interest Report |
for the Period Ended
| 2025 | 17 months to 20 November 2024 | |
|---|---|---|
|
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£ |
£ |
| Turnover: |
|
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| Cost of sales: |
(
|
(
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| Gross profit(or loss): |
|
|
| Administrative expenses: |
(
|
(
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| Operating profit(or loss): |
|
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| Profit(or loss) before tax: |
|
|
| Tax: |
(
|
(
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| Profit(or loss) for the financial year: |
|
|
As at
| Notes | 2025 | 17 months to 20 November 2024 | |
|---|---|---|---|
|
|
£ |
£ |
|
| Current assets | |||
| Debtors: | 3 |
|
|
| Cash at bank and in hand: |
|
|
|
| Total current assets: |
|
|
|
| Creditors: amounts falling due within one year: | 4 |
(
|
(
|
| 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: |
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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 20 November 2025
Basis of measurement and preparation
for the Period Ended 20 November 2025
| 2025 | 17 months to 20 November 2024 | |
|---|---|---|
| Average number of employees during the period |
|
|
for the Period Ended 20 November 2025
| 2025 | 17 months to 20 November 2024 | |
|---|---|---|
| £ | £ | |
| Trade debtors |
|
|
| Total |
|
for the Period Ended 20 November 2025
| 2025 | 17 months to 20 November 2024 | |
|---|---|---|
| £ | £ | |
| Taxation and social security |
|
|
| Accruals and deferred income |
|
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| Other creditors |
|
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| Total |
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Who We Are. A socially driven business consultancy based in Northern Ireland. Established with a dual focus to provide professional support for businesses seeking public sector contracts and empowering emerging social enterprises to scale up Our Mission is to Enable Growth, Promote Social Value, Support Social Enterprises and Improve Men’s Mental Health Key Services. Tender/Bid Writing, Social Enterprise Development, Social Value Consultation and Men’s Mental Health Initiatives Impact and Reach. Community Growth, Enhanced Social Value and Positive Mental Health Outcomes
We have engage informally throughout the year of trading with a range of social enterprises with regard to how we can improve our services. We have also engaged with a number of men’s mental health projects in order to identify sponsorship opportunities.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
18 August 2026
And signed on behalf of the board by:
Name: William Atkinson
Status: Director