EXTEND VENTURES CIC

Company Registration Number:
12660944 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2026

Period of accounts

Start date: 1 July 2025

End date: 30 June 2026

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Contents of the Financial Statements

for the Period Ended 30 June 2026

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

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Balance sheet

As at 30 June 2026

Notes 2026 2025


£
£
Fixed assets
Tangible assets: 3 2,378 932
Total fixed assets: 2,378 932
Current assets
Debtors: 4 1,609 5,697
Cash at bank and in hand: 11,925 70,346
Total current assets: 13,534 76,043
Creditors: amounts falling due within one year: 5 ( 140 ) ( 48,895 )
Net current assets (liabilities): 13,394 27,148
Total assets less current liabilities: 15,772 28,080
Total net assets (liabilities): 15,772 28,080
Capital and reserves
Called up share capital: 4 4
Profit and loss account: 15,768 28,076
Total Shareholders' funds: 15,772 28,080

The notes form part of these financial statements

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

This report was approved by the board of directors on 17 July 2026
and signed on behalf of the board by:

Name: Kekeli Anthony
Status: Director

The notes form part of these financial statements

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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

    Other accounting policies

    Going Concern The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the directors who have undertaken to provide such support for the foreseeable future. If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.

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Notes to the Financial Statements

for the Period Ended 30 June 2026

  • 2. Employees

    2026 2025
    Average number of employees during the period 0 0

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Notes to the Financial Statements

for the Period Ended 30 June 2026

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 July 2025 1,151 1,151
Additions 1,710 1,710
Disposals
Revaluations
Transfers
At 30 June 2026 2,861 2,861
Depreciation
At 1 July 2025 219 219
Charge for year 264 264
On disposals
Other adjustments
At 30 June 2026 483 483
Net book value
At 30 June 2026 2,378 2,378
At 30 June 2025 932 932

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Notes to the Financial Statements

for the Period Ended 30 June 2026

4. Debtors

2026 2025
£ £
Other debtors 1,609 5,697
Total 1,609 5,697

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Notes to the Financial Statements

for the Period Ended 30 June 2026

5. Creditors: amounts falling due within one year note

2026 2025
£ £
Accruals and deferred income 48,895
Other creditors 140
Total 140 48,895

COMMUNITY INTEREST ANNUAL REPORT

EXTEND VENTURES CIC

Company Number: 12660944 (England and Wales)

Year Ending: 30 June 2026

Company activities and impact

Extend Ventures is a non-profit organization dedicated to improving access to finance for underrepresented entrepreneurs. Combining expertise in data science, research, and venture capital, it identifies and addresses barriers that diverse founders face in securing early-stage funding. The organization provides practical support through mentorship, training, and tailored business resources, while also developing partnerships with universities and research institutions to generate evidence on systemic biases in investment. Through initiatives like publishing reports such as “Diversity Beyond Gender”, Extend Ventures highlights disparities in venture capital allocation and offers frameworks for more inclusive decision-making. Its impact lies in making invisible patterns of bias visible, encouraging investors and stakeholders to rethink funding practices. By championing overlooked talent, Extend Ventures helps founders from diverse backgrounds scale their businesses, driving both innovation and economic inclusion. Ultimately, its work strengthens the entrepreneurial ecosystem by ensuring that great ideas are not limited by unequal access to capital.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
17 July 2026

And signed on behalf of the board by:
Name: Kekeli Anthony
Status: Director