for the Period Ended 28 February 2026
| Directors report | |
| Profit and loss | |
| Balance sheet | |
| Additional notes | |
| Community Interest Report |
Directors' report period ended
The directors present their report with the financial statements of the company for the period ended 28 February 2026
Principal activities of the company
Directors
The director shown below has held office during the period of
31 January 2026
to
28 February 2026
The directors shown below have held office during the whole of the period from
10 March 2025
to
28 February 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
And signed on behalf of the board by:
Name:
Status: Director
for the Period Ended
| 2026 | ||
|---|---|---|
|
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£ |
|
| Administrative expenses: |
(
|
|
| Operating profit(or loss): |
( |
|
| Profit(or loss) before tax: |
( |
|
| Profit(or loss) for the financial year: |
( |
As at
| Notes | 2026 | ||
|---|---|---|---|
|
|
£ |
||
| Current assets | |||
| Cash at bank and in hand: |
|
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| Total current assets: |
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| Net current assets (liabilities): |
|
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| Total assets less current liabilities: |
|
||
| Accruals and deferred income: |
(
|
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| Total net assets (liabilities): |
( |
||
| Members' funds | |||
| Profit and loss account: |
( |
||
| Total members' funds: |
( |
The notes form part of these financial statements
This report was approved by the board of directors on
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 28 February 2026
Basis of measurement and preparation
Turnover policy
for the Period Ended 28 February 2026
| 2026 | ||
|---|---|---|
| Average number of employees during the period |
|
During its first accounting period, the company remained in the initial establishment and development stage. The directors focused on establishing the CIC and developing its future activities within the arts and education sector. No substantive community activities were delivered during the period and therefore no direct community benefit arose during this first accounting period. The company intends to develop and deliver its community-focused activities in future periods.
No consultation with stakeholders
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
8 July 2026
And signed on behalf of the board by:
Name: Edward James Mann
Status: Director