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

David Andrew Baker
Stephen Andrew Gay
Robert Mallinson
Olufemi Olatokunbo Osifuye

The director shown below has held office during the period of
1 April 2025 to 23 March 2026

Ian Mark Wilson

The directors shown below have held office during the period of
2 June 2025 to 31 March 2026

Paul Farley
Matthew McKenzie
Ronald Smith

The director shown below has held office during the period of
2 June 2025 to 12 March 2026

Oladoyin Falodun

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
22 June 2026

And signed on behalf of the board by:
Name: David Andrew Baker
Status: Director

Profit And Loss Account

for the Period Ended 31 March 2026

	2026	2025
	£	£
Administrative expenses:	( 60,882 )	( 8,267 )
Other operating income:	100,438	18,837
Operating profit(or loss):	39,556	10,570
Profit(or loss) before tax:	39,556	10,570
Profit(or loss) for the financial year:	39,556	10,570

Balance sheet

As at 31 March 2026

	Notes	2026	2025
		£	£
Fixed assets
Tangible assets:	3	47,404	10,128
Total fixed assets:		47,404	10,128
Current assets
Debtors:	4	2,500
Cash at bank and in hand:		5,283	503
Total current assets:		7,783	503
Net current assets (liabilities):		7,783	503
Total assets less current liabilities:		55,187	10,631
Total net assets (liabilities):		55,187	10,631
Members' funds
Profit and loss account:		55,187	10,631
Total members' funds:		55,187	10,631

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

Notes to the Financial Statements

for the Period Ended 31 March 2026

• 2. Employees

  	2026	2025
  Average number of employees during the period	0	0