Contents of the Financial Statements

for the Period Ended 31 October 2025

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

Directors' report period ended 31 October 2025

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

Directors

The directors shown below have held office during the whole of the period from
1 November 2024 to 31 October 2025

Mark Stephenson
Rose Arkle
Georgia Betts
Kerri Bicknell

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
18 July 2026

And signed on behalf of the board by:
Name: Mark Stephenson
Status: Director

Profit And Loss Account

for the Period Ended 31 October 2025

	2025	13 months to 31 October 2024
	£	£
Turnover:	9,988	22,092
Cost of sales:	( 7,169 )	( 15,688 )
Gross profit(or loss):	2,819	6,404
Administrative expenses:	( 3,362 )	( 4,359 )
Operating profit(or loss):	(543)	2,045
Profit(or loss) before tax:	(543)	2,045
Profit(or loss) for the financial year:	(543)	2,045

Balance sheet

As at 31 October 2025

	Notes	2025	13 months to 31 October 2024
		£	£
Fixed assets
Tangible assets:	3	982	986
Total fixed assets:		982	986
Current assets
Cash at bank and in hand:		1,120	1,659
Total current assets:		1,120	1,659
Creditors: amounts falling due within one year:	4	( 600 )	( 600 )
Net current assets (liabilities):		520	1,059
Total assets less current liabilities:		1,502	2,045
Total net assets (liabilities):		1,502	2,045
Members' funds
Profit and loss account:		1,502	2,045
Total members' funds:		1,502	2,045

The notes form part of these financial statements

Balance sheet statements

For the year ending 31 October 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 October 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

Notes to the Financial Statements

for the Period Ended 31 October 2025

• 2. Employees

  	2025	13 months to 31 October 2024
  Average number of employees during the period	4	4