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# INTER-ACTION (MILTON KEYNES) LIMITED

## Company limited by guarantee

## Company Registration Number:
01227130 (England and Wales)

## Unaudited statutory accounts for the year ended 31 March 2026

## Period of accounts

## Start date: 1 April 2025

## End date: 31 March 2026

# INTER-ACTION (MILTON KEYNES) LIMITED

## Contents of the Financial Statements

for the Period Ended 31 March 2026

Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |

# INTER-ACTION (MILTON KEYNES) LIMITED

## Profit And Loss Account

for the Period Ended 31 March 2026

| 2026 | 2025
--- | --- | ---
| £ | £
Turnover: | 58,595 | 21,405
Cost of sales: | ( 43,135 ) | ( 22,349 )
Gross profit(or loss): | 15,460 | (944)
Operating profit(or loss): | 15,460 | (944)
Profit(or loss) before tax: | 15,460 | (944)
Profit(or loss) for the financial year: | 15,460 | (944)

# INTER-ACTION (MILTON KEYNES) LIMITED

## Balance sheet

As at 31 March 2026

| Notes | 2026 | 2025
--- | --- | --- | ---
|  | £ | £
Current assets
Cash at bank and in hand: |  | 33,698 | 18,189
Total current assets: |  | 33,698 | 18,189
Creditors: amounts falling due within one year: | 3 | ( 358 ) | ( 354 )
Net current assets (liabilities): |  | 33,340 | 17,835
Total assets less current liabilities: |  | 33,340 | 17,835
Accruals and deferred income: |  | ( 680 ) | ( 635 )
Total net assets (liabilities): |  | 32,660 | 17,200
Members' funds
Profit and loss account: |  | 32,660 | 17,200
Total members' funds: |  | 32,660 | 17,200

The notes form part of these financial statements

# INTER-ACTION (MILTON KEYNES) LIMITED

## 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.

This report was approved by the board of directors on 4 April 2026
and signed on behalf of the board by:

Name: S R Howard
Status: Director

The notes form part of these financial statements

# INTER-ACTION (MILTON KEYNES) LIMITED

## 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

  All income resources are included in the statement of financial activities (SOFA) when the charity is legally entitled to the income and the amount can be quantifies with reasonable accuracy.

  Other accounting policies

  1. ACCOUNTING POLICIES Basis of accounting The financial statements have been prepared in accordance with the Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2015) – (charities SORP (FRS 102)), the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) and the Companies Act 2006. Inter-Action (Milton Keynes) meets the definition of a public benefit entity under FRS 102. Assets and liabilities are initially recognised at historical cost or transaction value unless otherwise stated in the relevant accounting policy note(s). Going concern The trustees are confident that Inter-Action MK is able to continue to meet its liabilities as they fall due for at least, but not limited to, 12 months from the date the accounts are approved. Cash flow statement The trustees have taken advantage of the exemption in SORP Bulletin 1, published in February 2016, which exempts small charities from preparing a cash flow statement. Fund accounting General funds are unrestricted funds which are available for use at the discretion of the trustees in the furtherance of the general objectives of the charity and which have not been designated for other purposes. Restricted funds are funds which are used in accordance with specific restrictions imposed by donors or which have been raised by the charity for particular purposes. The cost of raising and administering such funds are charged against the specific fund. The aim and use of each restricted fund is set out in the notes to the financial statements. Expenditure All expenditure is accounted for on an accruals basis and has been classified under headings that aggregate all costs related to the category. Where costs cannot be directly attributable to particular headings they have been allocated on a basis consistent with use of resources. Support costs are those costs incurred directly in support of expenditure on the objects of the charity and include project management carried out on the premises. Pension costs The company operates a defined contribution pension scheme for employees. The assets of the scheme are held separately from those of the company. The annual contributions payable are charged to the statement of financial activities.

# INTER-ACTION (MILTON KEYNES) LIMITED

## 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

# INTER-ACTION (MILTON KEYNES) LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2026

## 3. Creditors: amounts falling due within one year note

| 2026 | 2025
--- | --- | ---
| £ | £
Trade creditors | 358 | 354
Total | 358 | 354