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 directors shown below have held office during the period of
2 June 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 | ||
|---|---|---|
|
|
£ |
|
| Turnover: |
|
|
| Cost of sales: |
(
|
|
| Gross profit(or loss): |
|
|
| Administrative expenses: |
(
|
|
| Operating profit(or loss): |
( |
|
| Profit(or loss) before tax: |
( |
|
| Profit(or loss) for the financial year: |
( |
As at
| Notes | 2025 | ||
|---|---|---|---|
|
|
£ |
||
| Current assets | |||
| Cash at bank and in hand: |
|
||
| Total current assets: |
|
||
| Creditors: amounts falling due within one year: | 3 |
(
|
|
| Net current assets (liabilities): |
( |
||
| Total assets less current liabilities: |
( |
||
| Total net assets (liabilities): |
( |
||
| Members' funds | |||
| Profit and loss account: |
( |
||
| 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 | ||
|---|---|---|
| Average number of employees during the period |
|
for the Period Ended 30 November 2025
| 2025 | ||
|---|---|---|
| £ | ||
| Bank loans and overdrafts |
|
|
| Amounts due under finance leases and hire purchase contracts |
|
|
| Trade creditors |
|
|
| Taxation and social security |
|
|
| Accruals and deferred income |
|
|
| Other creditors |
|
|
| Total |
|
Our company's activities provides benefit to disadvantaged young people between the ages of 12 - 25. Support them in the form of intervention through trauma informed practise, compassion focused therapy, solution focused brief therapy, and support through commissioned services in the form of therapy from qualified therapists, learning disability assessors, and sports coaching and mentoring from qualified sports coaches and talented athlete lifestyle practitioners. Additionally, we will be working with education and youth work professionals through the facilitation of workshops and delivery of guest talks, keynote speeches and lectures to upskill professionals on how to support different types of young people and young adults in various environments.
We had arious talks and workshops to youth work, education, and government professionals. We dicussed providing intensive support for young people in areas specific to the young people on the programme, we will have a direct impact on the impact disadvantage on young people is having on taxpayers in the form of mental health services, criminal justice, housing and education and employment. Also, how to support young people and being able to demonstrate positive outcomes in regards to how we improved their life circumstances will also allow us to demonstrate to various professionals how alternative approaches can better support young people. We also had various various talks and workshops about youth work, education, and how government professionals can assist in these areas.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
25 August 2026
And signed on behalf of the board by:
Name: Mrs Chloe Sarah Duncan Stanton
Status: Director