Contents of the Financial Statements

for the Period Ended 31 December 2025

Directors report
Profit and loss
Balance sheet
Additional 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 director shown below has held office during the whole of the period from
1 January 2025 to 31 December 2025

Jeffrey Hart

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
20 October 2026

And signed on behalf of the board by:
Name: Jeffrey Hart
Status: Secretary

Profit And Loss Account

for the Period Ended 31 December 2025

	2025	13 months to 31 December 2024
	£	£
Turnover:	9,114	4,255
Cost of sales:	( 7,320 )	( 1 )
Gross profit(or loss):	1,794	4,254
Administrative expenses:	( 2,746 )
Operating profit(or loss):	(952)	4,254
Profit(or loss) before tax:	(952)	4,254
Tax:	0	0
Profit(or loss) for the financial year:	(952)	4,254

Balance sheet

As at 31 December 2025

	Notes	2025	13 months to 31 December 2024
		£	£
Current assets
Cash at bank and in hand:		2,492	4,254
Total current assets:		2,492	4,254
Net current assets (liabilities):		2,492	4,254
Total assets less current liabilities:		2,492	4,254
Total net assets (liabilities):		2,492	4,254
Members' funds
Profit and loss account:		2,492	4,254
Total members' funds:		2,492	4,254

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 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

  Turnover policy

  Turnover represents course and workshop fees receivable, net of refunds, and is recognised when the course or workshop takes place.

Notes to the Financial Statements

for the Period Ended 31 December 2025

• 2. Employees

  	2025	13 months to 31 December 2024
  Average number of employees during the period	0	0