Contents of the Financial Statements

for the Period Ended 31 March 2026

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

Directors' report period ended 31 March 2026

The directors present their report with the financial statements of the company for the period ended 31 March 2026

Directors

The directors shown below have held office during the whole of the period from
1 April 2025 to 31 March 2026

James Middlehurst
Alain J-M Dennez
Roger Hillier
Robert Holmes
Anne Roberts
Roberto Scalzo
Fiona Fong
Harriet Parker

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
8 July 2026

And signed on behalf of the board by:
Name: James Middlehurst
Status: Director

Profit And Loss Account

for the Period Ended 31 March 2026

	2026	2025
	£	£
Turnover:	152,340	161,104
Cost of sales:	( 182,686 )	( 171,903 )
Gross profit(or loss):	(30,346)	(10,799)
Distribution costs:	0	0
Operating profit(or loss):	(30,346)	(10,799)
Profit(or loss) before tax:	(30,346)	(10,799)
Profit(or loss) for the financial year:	(30,346)	(10,799)

Balance sheet

As at 31 March 2026

	Notes	2026	2025
		£	£
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	1,137	17,146
Cash at bank and in hand:		76,971	96,123
Investments:		0	0
Total current assets:		78,108	113,269
Creditors: amounts falling due within one year:	4	( 8,985 )	( 4,451 )
Net current assets (liabilities):		69,123	108,818
Total assets less current liabilities:		69,123	108,818
Creditors: amounts falling due after more than one year:		0	0
Provision for liabilities:		0	0
Accruals and deferred income:		( 1,450 )	( 10,799 )
Total net assets (liabilities):		67,673	98,019
Members' funds
Profit and loss account:		67,673	98,019
Total members' funds:		67,673	98,019

The notes form part of these financial statements

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.

The notes form part of these financial statements

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

Notes to the Financial Statements

for the Period Ended 31 March 2026

• 2. Employees

  	2026	2025
  Average number of employees during the period	6	6

  The Centre has the equivalent of 3.2 Full Time Employed staff.