for the Period Ended 31 March 2026
| Balance sheet | |
| Additional notes | |
| Community Interest Report |
As at
| Notes | 2026 | 13 months to 31 March 2025 | |
|---|---|---|---|
|
|
£ |
£ |
|
| Fixed assets | |||
| Intangible assets: |
|
|
|
| Tangible assets: |
|
|
|
| Investments: |
|
|
|
| Total fixed assets: |
|
|
|
| Current assets | |||
| Cash at bank and in hand: |
|
|
|
| Total current assets: |
|
|
|
| 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
The directors have chosen not to file a copy of the company's profit and loss account.
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 March 2026
Basis of measurement and preparation
Other accounting policies
for the Period Ended 31 March 2026
| 2026 | 13 months to 31 March 2025 | |
|---|---|---|
| Average number of employees during the period |
|
|
The company was dormant throughout the financial year ended 31 March 2026 and carried out no trading or operational activity during the period. Accordingly, no direct community benefit was delivered through trading activities in the year. The company remains incorporated as a community interest company and intends to pursue its community interest objectives when operations resume.
The company was dormant throughout the financial year ended 31 March 2026 and did not carry out stakeholder consultation during the period.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
13 May 2026
And signed on behalf of the board by:
Name: Sonia Maria Albarracin Cardenas
Status: Director