Contents of the Financial Statements

for the Period Ended 31 March 2026

Directors report
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

FR Gilmore
Dr JF Munro

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
23 June 2026

And signed on behalf of the board by:
Name: FR Gilmore
Status: Director

Balance sheet

As at 31 March 2026

	Notes	2026	2025
		£	£
Fixed assets
Intangible assets:		0	0
Tangible assets:	3	2,975	3,500
Total fixed assets:		2,975	3,500
Current assets
Debtors:	4	69,552	57,484
Cash at bank and in hand:		69,535	66,424
Total current assets:		139,087	123,908
Creditors: amounts falling due within one year:	5	( 121,723 )	( 116,285 )
Net current assets (liabilities):		17,364	7,623
Total assets less current liabilities:		20,339	11,123
Total net assets (liabilities):		20,339	11,123
Members' funds
Profit and loss account:		20,339	11,123
Total members' funds:		20,339	11,123

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 directors have chosen not to file a copy of the company's profit and loss account.

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 represents the value, net of value added tax of subscriptions received and other services provided to customers and subscribers. All turnover is attributable to markets within the UK

  Tangible fixed assets depreciation policy

  Depreciation has been provided at the following rates in order to write off the company assets over their estimated useful lives. Fixtures and fittings – 25% reducing balance method Intangible assets – 10% straight line method

  Intangible fixed assets amortisation policy

  Depreciation has been provided at the following rates in order to write off the company assets over their estimated useful lives. Fixtures and fittings – 25% reducing balance method Intangible assets – 10% straight line method

Notes to the Financial Statements

for the Period Ended 31 March 2026

• 2. Employees

  	2026	2025
  Average number of employees during the period	8	8