Contents of the Financial Statements

for the Period Ended 31 December 2025

Directors report
Balance sheet
Additional notes
Balance sheet notes

Directors' report period ended 31 December 2025

The directors present their report with the financial statements of the company for the period ended 31 December 2025

Directors

The directors shown below have held office during the whole of the period from
1 January 2025 to 31 December 2025

Kelvin Youngs
Timothee James Brodie
Lucy Jane Spence
Taru Suvarnachandra Klinga

The directors shown below have held office during the period of
1 January 2025 to 4 November 2025

Prasadacarin Busk
Gary Nelson Murray

The director shown below has held office during the period of
1 January 2025 to 10 January 2025

Nicola Edmonds

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
27 May 2026

And signed on behalf of the board by:
Name: Kelvin Youngs
Status: Director

Balance sheet

As at 31 December 2025

	Notes	2025	2024
		£	£
Fixed assets
Intangible assets:		0	0
Tangible assets:		0	0
Investments:		0	0
Total fixed assets:		0	0
Current assets
Stocks:		0	0
Debtors:	3	0	3,747
Cash at bank and in hand:		154,763	136,005
Investments:		0	0
Total current assets:		154,763	139,752
Prepayments and accrued income:		0	0
Creditors: amounts falling due within one year:	4	( 2,112 )	( 1,700 )
Net current assets (liabilities):		152,651	138,052
Total assets less current liabilities:		152,651	138,052
Creditors: amounts falling due after more than one year:		0	0
Provision for liabilities:		0	0
Accruals and deferred income:		0	0
Total net assets (liabilities):		152,651	138,052
Members' funds
Profit and loss account:		152,651	138,052
Total members' funds:		152,651	138,052

The notes form part of these financial statements

Balance sheet statements

For the year ending 31 December 2025 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 December 2025

• 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

  These are included in the Statement of Financial Activities (SoFA) when: the charity becomes entitled to the resources; it is more likely than not that the trustees will receive the resources; the monetary value can be measured with sufficient reliability.

  Other accounting policies

  Liabilities are recognised where it is more likely than not that there is a legal or constructive obligation committing the charity to pay out resources and the amount of the obligation can be measured with reasonable certainty. Where grants are payable without performance conditions, a liability for the full funding obligation is recognised. Support costs are allocated between governance costs and other support costs; governance costs comprise all costs involving public accountability of the charity and its compliance with regulation and good practice. Creditors are measured at settlement amounts less any trade discounts. Debtors are measured at settlement amount; the charity accounts for basic financial instruments in accordance with FRS 102. The accounts are prepared on a going concern basis, and funds are analysed between unrestricted funds and restricted income funds.

Notes to the Financial Statements

for the Period Ended 31 December 2025

• 2. Employees

  	2025	2024
  Average number of employees during the period	7	5