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
The directors present their report with the financial statements of the company for the period ended 31 October 2025
Principal activities of the company
Directors
The director shown below has held office during the whole of the period from
1 October 2024
to
31 October 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 October 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 | 13 months to 31 October 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 31 October 2025
Basis of measurement and preparation
Turnover policy
for the Period Ended 31 October 2025
| 13 months to 31 October 2025 | ||
|---|---|---|
| Average number of employees during the period |
|
for the Period Ended 31 October 2025
| 13 months to 31 October 2025 | ||
|---|---|---|
| £ | ||
| Accruals and deferred income |
|
|
| Other creditors |
|
|
| Total |
|
The company was incorporated on 1 October 2024 and this is its first period of activity. It provides free or low-cost music, drama and performance workshops for LGBT+ young people in Kent and the South East of England. Its aim is to use the performing arts to improve wellbeing and mental health and to build a supportive community. During the period from 1 October 2024 to 31 October 2025, the company's activities benefited the community in the following ways: young LGBT+ people who could not otherwise afford performing arts training have been able to take part in regular workshops at little or no cost the workshops have given young people who are often isolated, many of whom are not in employment, education or training, a safe and welcoming place to meet others and take part in meaningful social activity members have been helped to build confidence, creative skills and a sense of belonging through music, drama and performance members have performed at public events, including Pride and museum events, which raised the visibility of young LGBT+ performers and gave them experience of performing to an audience the company has worked with local freelance artists and community venues to deliver its activities, which has supported the local creative sector.
No consultation with stakeholders
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
1 October 2026
And signed on behalf of the board by:
Name: Dylan Eleanor Faye
Status: Director