Contents of the Financial Statements

for the Period Ended 31 March 2026

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

Directors' report period ended 31 March 2026

The directors present their report with the financial statements of the company for the period ended 31 March 2026

Directors

The directors shown below have held office during the whole of the period from
1 April 2025 to 31 March 2026

Malcolm Cansdale
Sarah Phillips

The director shown below has held office during the period of
2 February 2026 to 31 March 2026

Simon Rice

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
1 May 2026

And signed on behalf of the board by:
Name: Malcolm Cansdale
Status: Director

Profit And Loss Account

for the Period Ended 31 March 2026

	2026	2025
	£	£
Turnover:	72,303	91,366
Cost of sales:	( 15 )	( 54 )
Gross profit(or loss):	72,288	91,312
Distribution costs:	0	0
Administrative expenses:	( 83,288 )	( 96,064 )
Other operating income:	18,912
Operating profit(or loss):	7,912	(4,752)
Profit(or loss) before tax:	7,912	(4,752)
Profit(or loss) for the financial year:	7,912	(4,752)

Balance sheet

As at 31 March 2026

	Notes	2026	2025
		£	£
Fixed assets
Intangible assets:		0	0
Tangible assets:	3	1,522	558
Investments:		0	0
Total fixed assets:		1,522	558
Current assets
Stocks:		0	0
Debtors:	4	9,125	9,559
Cash at bank and in hand:		24,416	20,006
Investments:		0	0
Total current assets:		33,541	29,565
Prepayments and accrued income:		0	0
Creditors: amounts falling due within one year:	5	( 2,047 )	( 5,018 )
Net current assets (liabilities):		31,494	24,547
Total assets less current liabilities:		33,016	25,105
Creditors: amounts falling due after more than one year:		0	0
Provision for liabilities:		0	0
Accruals and deferred income:		0	0
Total net assets (liabilities):		33,016	25,105
Members' funds
Profit and loss account:		33,016	25,105
Total members' funds:		33,016	25,105

The notes form part of these financial statements

Balance sheet statements

For the year ending 31 March 2026 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 March 2026

• 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 is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.

  Tangible fixed assets depreciation policy

  All fixed assets are initially recorded at cost. Plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset over the useful economic life of the respective asset as follows: Office Equipment - 33% straight line Plant & Machinery - 25% straight line

Notes to the Financial Statements

for the Period Ended 31 March 2026

• 2. Employees

  	2026	2025
  Average number of employees during the period	9	14