for the Period Ended 16 April 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 16 April 2026
Directors
The director shown below has held office during the whole of the period from
1 July 2025
to
16 April 2026
The director shown below has held office during the period of
1 July 2025
to
11 April 2026
The director shown below has held office during the period of
1 July 2025
to
7 November 2025
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
| 10 months to 16 April 2026 | 2025 | |
|---|---|---|
|
|
£ |
£ |
| Turnover: |
|
|
| Cost of sales: |
(
|
(
|
| Gross profit(or loss): |
( |
|
| Administrative expenses: |
(
|
(
|
| Other operating income: |
|
|
| Operating profit(or loss): |
( |
( |
| Profit(or loss) before tax: |
( |
( |
| Profit(or loss) for the financial year: |
( |
( |
As at
| Notes | 10 months to 16 April 2026 | 2025 | |
|---|---|---|---|
|
|
£ |
£ |
|
| Current assets | |||
| Cash at bank and in hand: |
|
|
|
| Total current assets: |
|
|
|
| Creditors: amounts falling due within one year: | 3 |
(
|
(
|
| 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
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 16 April 2026
Basis of measurement and preparation
for the Period Ended 16 April 2026
| 10 months to 16 April 2026 | 2025 | |
|---|---|---|
| Average number of employees during the period |
|
|
for the Period Ended 16 April 2026
| 10 months to 16 April 2026 | 2025 | |
|---|---|---|
| £ | £ | |
| Other creditors |
|
|
| Total |
|
|
During the reporting period, the company concluded its activities and ceased operations. All outstanding projects were closed, stakeholders informed, and any remaining assets or funds were dealt with in accordance with the CIC asset lock and company obligations. No further community activities are planned following closure. The CIC’s activities could no longer continue due to lack of Grant funding available to sustain the outgoings.
All relevant stakeholders have been informed of the company’s activities ceasing to continue
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
29 May 2026
And signed on behalf of the board by:
Name: Sara Williams
Status: Director