Contents of the Financial Statements

for the Period Ended 31 July 2026

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

Directors' report period ended 31 July 2026

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

Directors

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

Caitlin Frances Mayall
Heather Jane Moger
Carolyn Susan Yates

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
11 August 2026

And signed on behalf of the board by:
Name: Caitlin Frances Mayall
Status: Director

Profit And Loss Account

for the Period Ended 31 July 2026

	2026	2025
	£	£
Turnover:	39,689	29,769
Cost of sales:	( 33,338 )	( 24,316 )
Gross profit(or loss):	6,351	5,453
Administrative expenses:	( 1,255 )	( 396 )
Operating profit(or loss):	5,096	5,057
Profit(or loss) before tax:	5,096	5,057
Profit(or loss) for the financial year:	5,096	5,057

Balance sheet

As at 31 July 2026

	Notes	2026	2025
		£	£
Fixed assets
Intangible assets:	3	200	200
Tangible assets:	4	3,344	158
Total fixed assets:		3,544	358
Current assets
Cash at bank and in hand:		16,508	6,733
Total current assets:		16,508	6,733
Creditors: amounts falling due within one year:	5	0	( 1,576 )
Net current assets (liabilities):		16,508	5,157
Total assets less current liabilities:		20,052	5,515
Accruals and deferred income:		( 13,086 )	( 3,645 )
Total net assets (liabilities):		6,966	1,870
Members' funds
Profit and loss account:		6,966	1,870
Total members' funds:		6,966	1,870

The notes form part of these financial statements

Balance sheet statements

For the year ending 31 July 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 July 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 services provided and funding recognised in the financial year. Income received in advance for services or funded activities which have not yet been provided is deferred and recognised in the period in which the relevant services or activities are delivered.

  Tangible fixed assets depreciation policy

  Tangible fixed assets are stated at cost less accumulated depreciation and any impairment losses. Depreciation is provided on musical instruments and equipment at 20% per annum on a straight-line basis, reflecting their estimated useful economic life of five years.

Notes to the Financial Statements

for the Period Ended 31 July 2026

• 2. Employees

  	2026	2025
  Average number of employees during the period	0	0