for the Period Ended 31 October 2025
| Profit and loss | |
| Balance sheet | |
| Additional notes | |
| Balance sheet notes | |
| Community Interest Report |
for the Period Ended
| 2025 | 2024 | |
|---|---|---|
|
|
£ |
£ |
| 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 | 2025 | 2024 | |
|---|---|---|---|
|
|
£ |
£ |
|
| 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
for the Period Ended 31 October 2025
| 2025 | 2024 | |
|---|---|---|
| Average number of employees during the period |
|
|
for the Period Ended 31 October 2025
| 2024 | ||
|---|---|---|
| £ | ||
| Accruals and deferred income |
|
|
| Other creditors |
|
|
| Total |
|
The company runs Workshops and support groups for women who feel isolated within their community. We reach over 40 women in different areas of Lancashire. Helping them gain confidence to live a well rounded life. Women come to us with no communication skills, language barriers, unable to read or write and have gained skills to use every day. We adapt our group sessions to the need of the users. One of our groups needed more IT skills where as another group expressed themselves through creative arts. 80% of our users have now gained skills and confidence to go out in public by themselves and communicate during everyday activities. As a company we also work with SEND children and their siblings bridging the gap during physical activities. Offering support for families who often feel torn between their childrens activities and needs.
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
23 October 2026
And signed on behalf of the board by:
Name: Sarah Bruce
Status: Director