Contents of the Financial Statements

for the Period Ended 31 December 2025

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

Directors' report period ended 31 December 2025

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

Directors

The directors shown below have held office during the whole of the period from
1 January 2025 to 31 December 2025

Anthony Fessler
Roger Gomm
Avril Hicks
Michael Harris
Russell Horne
Tricia Hutchins
Helen Mantle
Kevin Plummer

The directors shown below have held office during the period of
20 March 2025 to 31 December 2025

Paul Ledger
John Stanton

The director shown below has held office during the period of
23 January 2025 to 31 December 2025

Claire Burt

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
21 May 2026

And signed on behalf of the board by:
Name: Anthony Fessler
Status: Secretary

Profit And Loss Account

for the Period Ended 31 December 2025

	2025	2024
	£	£
Turnover:	252,828	184,025
Gross profit(or loss):	252,828	184,025
Administrative expenses:	( 236,605 )	( 191,475 )
Operating profit(or loss):	16,223	(7,450)
Interest receivable and similar income:	10,100	5,861
Profit(or loss) before tax:	26,323	(1,589)
Profit(or loss) for the financial year:	26,323	(1,589)

Balance sheet

As at 31 December 2025

	Notes	2025	2024
		£	£
Fixed assets
Tangible assets:	3	894,326	896,826
Total fixed assets:		894,326	896,826
Current assets
Stocks:	4	780	250
Debtors:	5	2,355	1,582
Cash at bank and in hand:		272,344	252,483
Total current assets:		275,479	254,315
Creditors: amounts falling due within one year:	6	( 6,804 )	( 14,462 )
Net current assets (liabilities):		268,675	239,853
Total assets less current liabilities:		1,163,001	1,136,679
Total net assets (liabilities):		1,163,001	1,136,679
Members' funds
Profit and loss account:		1,163,001	1,136,679
Total members' funds:		1,163,001	1,136,679

The notes form part of these financial statements

Balance sheet statements

For the year ending 31 December 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 December 2025

• 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

  Tangible fixed assets depreciation policy

  Freehold Land not depreciated Freehold property 2%/4%/10%33% straight line Furniture and equipment 5%/10%/15%33% straight line

Notes to the Financial Statements

for the Period Ended 31 December 2025

• 2. Employees

  	2025	2024
  Average number of employees during the period	5	5