Contents of the Financial Statements

for the Period Ended 30 August 2025

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

Directors' report period ended 30 August 2025

The directors present their report with the financial statements of the company for the period ended 30 August 2025

Directors

The directors shown below have held office during the whole of the period from
1 September 2024 to 30 August 2025

Miss C E Kitchiner
Ms S K Trumble
Mr K Lomax
Ms E Haughton
Mr O J Darbyshire

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
27 August 2026

And signed on behalf of the board by:
Name: Miss C E Kitchiner
Status: Director

Profit And Loss Account

for the Period Ended 30 August 2025

	2025	13 months to 31 August 2024
	£	£
Turnover:	7,972	852
Cost of sales:	( 2,116 )	( 1,175 )
Gross profit(or loss):	5,856	(323)
Administrative expenses:	( 3,333 )	( 1,358 )
Operating profit(or loss):	2,523	(1,681)
Profit(or loss) before tax:	2,523	(1,681)
Tax:	0	0
Profit(or loss) for the financial year:	2,523	(1,681)

Balance sheet

As at 30 August 2025

	Notes	2025	13 months to 31 August 2024
		£	£
Fixed assets
Tangible assets:	3	5,624	742
Total fixed assets:		5,624	742
Current assets
Cash at bank and in hand:		1,058	1,128
Total current assets:		1,058	1,128
Creditors: amounts falling due within one year:	4	( 5,840 )	( 3,551 )
Net current assets (liabilities):		(4,782)	(2,423)
Total assets less current liabilities:		842	( 1,681)
Provision for liabilities:		( 950 )	( 70 )
Total net assets (liabilities):		(108)	(1,751)
Members' funds
Profit and loss account:		(108)	( 1,751)
Total members' funds:		( 108)	(1,751)

The notes form part of these financial statements

Balance sheet statements

For the year ending 30 August 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 30 August 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

  Turnover policy

  Turnover is recognised at the fair value of the consideration received or receivable for goods provided in the normal course of business, and is shown net of VAT.

  Tangible fixed assets depreciation policy

  Tangible Fixed Assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Notes to the Financial Statements

for the Period Ended 30 August 2025

• 2. Employees

  	2025	13 months to 31 August 2024
  Average number of employees during the period	5	5