Contents of the Financial Statements

for the Period Ended 31 March 2026

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

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

Christopher Leslie
Marc Lewis

The director shown below has held office during the period of
1 April 2025 to 23 January 2026

Jamie Grundy

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
31 August 2026

And signed on behalf of the board by:
Name: Christopher Leslie
Status: Director

Profit And Loss Account

for the Period Ended 31 March 2026

	2026	2025
	£	£
Turnover:	24,323	24,300
Cost of sales:	( 16,193 )	( 16,291 )
Gross profit(or loss):	8,130	8,009
Distribution costs:	0	0
Administrative expenses:	( 130,697 )	( 74,871 )
Other operating income:	125,332	71,930
Operating profit(or loss):	2,765	5,068
Interest receivable and similar income:	10	8
Interest payable and similar charges:	( 115 )	( 7 )
Profit(or loss) before tax:	2,660	5,069
Tax:	( 1,544 )
Profit(or loss) for the financial year:	1,116	5,069

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	0	832
Cash at bank and in hand:		101,384	54,412
Investments:		0	0
Total current assets:		101,384	55,244
Prepayments and accrued income:		0	0
Creditors: amounts falling due within one year:	4	( 97,068 )	( 52,044 )
Net current assets (liabilities):		4,316	3,200
Total assets less current liabilities:		4,316	3,200
Creditors: amounts falling due after more than one year:		0	0
Provision for liabilities:		0	0
Accruals and deferred income:		0	0
Total net assets (liabilities):		4,316	3,200
Members' funds
Profit and loss account:		4,316	3,200
Total members' funds:		4,316	3,200

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

  Tangible fixed assets depreciation policy

  Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives: Computer equipment20% SL

  Other accounting policies

  Government grants Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.

Notes to the Financial Statements

for the Period Ended 31 March 2026

• 2. Employees

  	2026	2025
  Average number of employees during the period	2	2