Contents of the Financial Statements

for the Period Ended 31 May 2025

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

Directors' report period ended 31 May 2025

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

Directors

The director shown below has held office during the whole of the period from
30 May 2024 to 31 May 2025

Mr G Clarke

The director shown below has held office during the period of
30 May 2024 to 5 August 2024

Mr D Robinson

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: Mr G Clarke
Status: Director

Profit And Loss Account

for the Period Ended 31 May 2025

	2025	2024
	£	£
Turnover:	57,100	62,427
Cost of sales:	( 6,288 )	( 7,250 )
Gross profit(or loss):	50,812	55,177
Administrative expenses:	( 48,762 )	( 58,506 )
Operating profit(or loss):	2,050	(3,329)
Interest payable and similar charges:	( 238 )	( 260 )
Profit(or loss) before tax:	1,812	(3,589)
Profit(or loss) for the financial year:	1,812	(3,589)

Balance sheet

As at 31 May 2025

	Notes	2025	2024
		£	£
Fixed assets
Tangible assets:	3	34,466	40,548
Total fixed assets:		34,466	40,548
Current assets
Cash at bank and in hand:		885	1,538
Total current assets:		885	1,538
Creditors: amounts falling due within one year:	4	( 25,272 )	( 30,152 )
Net current assets (liabilities):		(24,387)	(28,614)
Total assets less current liabilities:		10,079	11,934
Creditors: amounts falling due after more than one year:	5	( 333 )	( 4,000 )
Total net assets (liabilities):		9,746	7,934
Members' funds
Profit and loss account:		9,746	7,934
Total members' funds:		9,746	7,934

The notes form part of these financial statements

Balance sheet statements

For the year ending 31 May 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 May 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

  Turnover policy

  Turnover is recognised at the fair value of the consideration received for goods and services provided in the normal course of business, and is shown net of VAT and other sales related taxes. The fair value of consideration takes into account trade discounts, settlement discounts and volume rebates.

  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. Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases: Plant and equipment - 20% reducing balance.

Notes to the Financial Statements

for the Period Ended 31 May 2025

• 2. Employees

  	2025	2024
  Average number of employees during the period	2	2