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 July 2025 to 30 June 2026

Adrian Martin
Peter Harvey Mansfield

The director shown below has held office during the period of
1 July 2025 to 3 June 2026

Paul Etheridge

The director shown below has held office during the period of
1 July 2025 to 8 May 2026

Sarah Louise Martin

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
24 July 2026

And signed on behalf of the board by:
Name: Adrian Martin
Status: Director

Profit And Loss Account

for the Period Ended 30 June 2026

	2026	2025
	£	£
Turnover:	11,043	22,183
Cost of sales:	( 10,079 )	( 24,464 )
Gross profit(or loss):	964	(2,281)
Administrative expenses:	( 19,140 )	( 27,968 )
Other operating income:	17,954	32,159
Operating profit(or loss):	(222)	1,910
Interest payable and similar charges:	( 522 )	( 877 )
Profit(or loss) before tax:	(744)	1,033
Profit(or loss) for the financial year:	(744)	1,033

Balance sheet

As at 30 June 2026

	Notes	2026	2025
		£	£
Fixed assets
Tangible assets:	3	17,955	18,550
Total fixed assets:		17,955	18,550
Current assets
Cash at bank and in hand:		7,904	9,846
Total current assets:		7,904	9,846
Creditors: amounts falling due within one year:	4	( 7,674 )	( 8,049 )
Net current assets (liabilities):		230	1,797
Total assets less current liabilities:		18,185	20,347
Creditors: amounts falling due after more than one year:	5		( 1,418 )
Total net assets (liabilities):		18,185	18,929
Members' funds
Profit and loss account:		18,185	18,929
Total members' funds:		18,185	18,929

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

Notes to the Financial Statements

for the Period Ended 30 June 2026

• 2. Employees

  	2026	2025
  Average number of employees during the period	2	2