Contents of the Financial Statements

for the Period Ended 31 December 2025

Directors report
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

Directors' report period ended 31 December 2025

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

Directors

The directors shown below have held office during the whole of the period from
1 January 2025 to 31 December 2025

Daksha Piparia
Kirstie Kelly

The director shown below has held office during the period of
1 January 2025 to 1 October 2025

Kate Wozencroft

The director shown below has held office during the period of
1 January 2025 to 8 January 2025

Charles Gibbons

The director shown below has held office during the period of
8 January 2025 to 1 October 2025

Lorna Lawrence

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
21 September 2026

And signed on behalf of the board by:
Name: Daksha Piparia
Status: Director

Balance sheet

As at 31 December 2025

	Notes	2025	2024
		£	£
Fixed assets
Intangible assets:		0	0
Tangible assets:	3	5,811	6,372
Investments:		0	0
Total fixed assets:		5,811	6,372
Current assets
Stocks:		0	0
Debtors:	4	783	593
Cash at bank and in hand:		23,989	25,148
Investments:		0	0
Total current assets:		24,772	25,741
Prepayments and accrued income:		0	0
Creditors: amounts falling due within one year:	5	( 19,683 )	( 12,013 )
Net current assets (liabilities):		5,089	13,728
Total assets less current liabilities:		10,900	20,100
Creditors: amounts falling due after more than one year:		0	0
Provision for liabilities:		0	0
Total net assets (liabilities):		10,900	20,100
Members' funds
Profit and loss account:		10,900	20,100
Total members' funds:		10,900	20,100

The notes form part of these financial statements

Balance sheet statements

For the year ending 31 December 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 directors have chosen not to file a copy of the company's profit and loss account.

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 December 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

  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 basis: Plant and machinery - 10 per cent straight line Computer equipment - 20 per cent reduing balance Motor vehicles - 25 per cent reducing balance

  Other accounting policies

  Impairment of fixed assets, cash and cash equivalents, financial instruments, basic financial assets, classification of financial liabilities and basic financial liabilities

Notes to the Financial Statements

for the Period Ended 31 December 2025

• 2. Employees

  	2025	2024
  Average number of employees during the period	1	1