for the Period Ended 31 December 2025
| Directors report | |
| Profit and loss | |
| Balance sheet | |
| Additional notes | |
| Community Interest Report |
Directors' report period ended
The directors present their report with the financial statements of the company for the period ended 31 December 2025
Principal activities of the company
Directors
The directors shown below have held office during the whole of the period from
13 December 2024
to
31 December 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
| 13 months to 31 December 2025 | ||
|---|---|---|
|
|
£ |
|
| Cost of sales: |
(
|
|
| Gross profit(or loss): |
( |
|
| Distribution costs: |
(
|
|
| Administrative expenses: |
(
|
|
| Other operating income: |
|
|
| Operating profit(or loss): |
|
|
| Profit(or loss) before tax: |
|
|
| Profit(or loss) for the financial year: |
|
As at
| Notes | 13 months to 31 December 2025 | ||
|---|---|---|---|
|
|
£ |
||
| Current assets | |||
| Cash at bank and in hand: |
|
||
| Total current assets: |
|
||
| 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 31 December 2025
Basis of measurement and preparation
for the Period Ended 31 December 2025
| 13 months to 31 December 2025 | ||
|---|---|---|
| Average number of employees during the period |
|
The company has granted 10 applications for financial assistance which has enabled those students to progress to either Further Education or Higher Education. The company has paid for a website to be created and maintained in order for applications to be taken. The company has been able to support applications through donations and fundraising The company has reached out to schools and colleges in the South West to advertise the Guild. The Company promotes the Guild at music events throughout the year and that is where the majority of donations are made.
The company has reached out to schools and colleges in the South West to advertise the Guild. The Company promotes the Guild at music events throughout the year and that is where the majority of donations are made. Students that have received Grants have appeared at Music Events to showcase their lessons.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
13 September 2026
And signed on behalf of the board by:
Name: Maria Huggett
Status: Director