Contents of the Financial Statements

for the Period Ended 31 March 2026

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

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
14 July 2026

And signed on behalf of the board by:
Name: G Gilby
Status: Director

Profit And Loss Account

for the Period Ended 31 March 2026

Balance sheet

As at 31 March 2026

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

  Turnover policy

  Turnover represents the value of sponsorship support, grants, donations, and other sundry income. The company is not registered for VAT.

  Other accounting policies

  Objective and activities The Company was formed out of the former East of England Engineering Science and Technology Association for the benefit of the community by organising stimulating prestige seminars on topical subjects involving science, technology, engineering and mathematics A Community Interest Company was chosen with principle objectives that: Would promote awareness of science, technology and mathematics within schools and with young, Would provide financial assistance to science and Engineering clubs within schools, Would promote awareness that those subjects offering exciting, rewarding and fun careers, the assets of the company are retained for the community by means of the asset lock Basis of preparing the financial statements These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention. The financial statements have been prepared on the going concern basis on the basis of ongoing financial support from the directors and fellow group companies and the continued availability of credit and banking facilities. Significant judgements and estimates In preparing the financial statements, management were not required to make any estimates or judgements which materially affect reported income, expenses, assets, liabilities or disclosure of contingent assets and liabilities. Company limited by guarantee The Company is limited by guarantee and does not have a share capital. The liabilty of each member is limited to £1, being the amount that each member undertakes to contribute to the assets of the company in the event of it being wound up while he or she is a member or within one year after he or she ceases to be member. Community benefit donation During the year, the company donated its remaining net assets of £2,900 to charity "Greenpower Education Trust", Charity Registration No.: 1133536, Company Registration No.: 06909767, Registered Office: "The Greenpower Centre, Arundel Road, Fontwell, West Sussex, BN18 0SD" in accordance with the community benefit objectives and the asset lock provisions applicable to Community Interest Companies. Following the donation, the company had no remaining net assets and the directors resolved to apply for voluntary strike-off.

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