for the Period Ended 31 May 2026
| Directors report | |
| Profit and loss | |
| Balance sheet | |
| Additional notes | |
| Balance sheet notes | |
| Community Interest Report |
Directors' report period ended
The directors present their report with the financial statements of the company for the period ended 31 May 2026
Principal activities of the company
Directors
The director shown below has held office during the whole of the period from
6 May 2025
to
31 May 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
| 13 months to 31 May 2026 | ||
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£ |
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| Turnover: |
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| Gross profit(or loss): |
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| Distribution costs: |
(
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| Administrative expenses: |
(
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| Operating profit(or loss): |
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| Profit(or loss) before tax: |
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| Tax: |
(
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| Profit(or loss) for the financial year: |
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As at
| Notes | 13 months to 31 May 2026 | ||
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£ |
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| Current assets | |||
| Debtors: | 3 |
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| Cash at bank and in hand: |
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| Total current assets: |
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| Creditors: amounts falling due within one year: | 4 |
(
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| Net current assets (liabilities): |
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| Total assets less current liabilities: |
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| Total net assets (liabilities): |
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| Capital and reserves | |||
| Called up share capital: |
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| Profit and loss account: |
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| Total Shareholders' funds: |
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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 31 May 2026
Basis of measurement and preparation
Turnover policy
for the Period Ended 31 May 2026
| 13 months to 31 May 2026 | ||
|---|---|---|
| Average number of employees during the period |
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for the Period Ended 31 May 2026
| 13 months to 31 May 2026 | ||
|---|---|---|
| £ | ||
| Other debtors |
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| Total |
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for the Period Ended 31 May 2026
| 13 months to 31 May 2026 | ||
|---|---|---|
| £ | ||
| Taxation and social security |
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| Other creditors |
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| Total |
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The company opened in May 2025, provides independent care support. During the accounting year 2025 – 2026, the company’s activities have benefited the community in the following ways: Supporting people from prisons and asylum seekers by providing them with shelters. Support people with mental health and substance abuse Running a charity where the people can learn and have enough support to integrate in the society.
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
4 September 2026
And signed on behalf of the board by:
Name: Christo Rajeev FERNANDO
Status: Director