Contents of the Financial Statements

for the Period Ended 30 September 2025

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

Directors' report period ended 30 September 2025

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

Directors

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

David Turner
Jennifer Collinson
Libby Duffield
Richard Felix
Sarah Roach
Kristian Worton

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
28 August 2026

And signed on behalf of the board by:
Name: David Turner
Status: Director

Profit And Loss Account

for the Period Ended 30 September 2025

	2025	2024
	£	£
Turnover:	42,635	19,413
Cost of sales:	( 17,886 )	( 7,400 )
Gross profit(or loss):	24,749	12,013
Administrative expenses:	( 27,423 )	( 21,191 )
Operating profit(or loss):	(2,674)	(9,178)
Profit(or loss) before tax:	(2,674)	(9,178)
Profit(or loss) for the financial year:	(2,674)	(9,178)

Balance sheet

As at 30 September 2025

	Notes	2025	2024
		£	£
Fixed assets
Tangible assets:	3	770	195
Total fixed assets:		770	195
Current assets
Debtors:	4	1,014	1,303
Cash at bank and in hand:		1,183	893
Total current assets:		2,197	2,196
Creditors: amounts falling due within one year:	5	( 14,719 )	( 11,469 )
Net current assets (liabilities):		(12,522)	(9,273)
Total assets less current liabilities:		(11,752)	( 9,078)
Total net assets (liabilities):		(11,752)	(9,078)
Capital and reserves
Called up share capital:		100	100
Profit and loss account:		(11,852 )	(9,178 )
Total Shareholders' funds:		( 11,752 )	(9,078)

The notes form part of these financial statements

Balance sheet statements

For the year ending 30 September 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 September 2025

• 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Tangible fixed assets depreciation policy

  angible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives: Fixtures & fittings15%

Notes to the Financial Statements

for the Period Ended 30 September 2025

• 2. Employees

  	2025	2024
  Average number of employees during the period	2	2