Contents of the Financial Statements

for the Period Ended 30 June 2026

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

Directors' report period ended 30 June 2026

The directors present their report with the financial statements of the company for the period ended 30 June 2026

Directors

The directors shown below have held office during the whole of the period from
1 September 2025 to 30 June 2026

Ms Eleanor Litton
Ms Janice Hall
Ms Hannah Acar

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 July 2026

And signed on behalf of the board by:
Name: Ms Eleanor Litton
Status: Director

Profit And Loss Account

for the Period Ended 30 June 2026

	10 months to 30 June 2026	2025
	£	£
Turnover:	16,700	17,185
Cost of sales:	( 162 )	0
Gross profit(or loss):	16,538	17,185
Administrative expenses:	( 27,532 )	( 24,431 )
Other operating income:		19,080
Operating profit(or loss):	(10,994)	11,834
Profit(or loss) before tax:	(10,994)	11,834
Tax:		( 2,047 )
Profit(or loss) for the financial year:	(10,994)	9,787

Balance sheet

As at 30 June 2026

	Notes	10 months to 30 June 2026	2025
		£	£
Fixed assets
Tangible assets:	3	192	192
Total fixed assets:		192	192
Current assets
Cash at bank and in hand:		4,072	15,729
Total current assets:		4,072	15,729
Creditors: amounts falling due within one year:	4	( 4,254 )	( 4,917 )
Net current assets (liabilities):		(182)	10,812
Total assets less current liabilities:		10	11,004
Total net assets (liabilities):		10	11,004
Members' funds
Profit and loss account:		10	11,004
Total members' funds:		10	11,004

The notes form part of these financial statements

Balance sheet statements

For the year ending 30 June 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 30 June 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 fair value and the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earner from the sale of goods and from the rendering of services

  Tangible fixed assets depreciation policy

  Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets less their estimated residual value over their expected life on the following basis : Computer equipment 20% straight line basis

Notes to the Financial Statements

for the Period Ended 30 June 2026

• 2. Employees

  	10 months to 30 June 2026	2025
  Average number of employees during the period	2	1