for the Period Ended 28 February 2026
| 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 28 February 2026
Directors
The director shown below has held office during the whole of the period from
1 March 2025
to
28 February 2026
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
| 2026 | 2025 | |
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£ |
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| Turnover: |
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| Cost of sales: |
(
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| Gross profit(or loss): |
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| Administrative expenses: |
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| Operating profit(or loss): |
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| Profit(or loss) before tax: |
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( |
| Profit(or loss) for the financial year: |
( |
( |
As at
| Notes | 2026 | 2025 | |
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£ |
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| Current assets | |||
| Stocks: | 3 |
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| Cash at bank and in hand: |
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| Total current assets: |
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| Net current assets (liabilities): |
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| Total assets less current liabilities: |
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| Accruals and deferred income: |
(
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| Total net assets (liabilities): |
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| Members' funds | |||
| Profit and loss account: |
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| Total members' funds: |
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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 28 February 2026
Basis of measurement and preparation
for the Period Ended 28 February 2026
| 2026 | 2025 | |
|---|---|---|
| Average number of employees during the period |
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for the Period Ended 28 February 2026
| 2026 | 2025 | |
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| £ | £ | |
| Stocks |
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| Total |
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From September 2025 the Company had a dedicated space in a shop in Camden Town, selling donated LPs, CDs and music related merchandise. The company also sells online, via marketplace sites. During the financial year 2025-2026, the company donated £6,000 from the sale of these items to local charities and not-for-profit organisations to help fund their work, benefitting the community by; - Providing food and hot meals to the homeless and disadvantaged. (Food For All, Life After Hummus) - Providing access to social prescriptions including debt advice, welfare advice and domestic violence support. (Life After Hummus) - Providing directly accessible services for people struggling with their mental health, including free support groups and workshops. (Mind in Camden) - Bringing essential veterinary care and medication to the dogs of homeless people, to help ensure those without the resources can care for their pets. (StreetVet) - Helping older people in the area stay active, independent and empowered in later life through support and services including a companionship service and a day centre. (Age UK Camden) The company also donated surplus textiles to a local community benefit society (Life After Hummus), providing items to disadvantaged families who could not otherwise afford them.
The company's stakeholders are the charities and organisations to whom the company donates funds, plus the companies and individuals who donate stock for the company to sell. No formal consultation has taken place, however the director regularly updates the stakeholders on the activities and progress of the company, usually in an informal manner each time a donation of funds is made or a donation of stock is received.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
3 March 2026
And signed on behalf of the board by:
Name: Marie Barklamb
Status: Director