Contents of the Financial Statements

for the Period Ended 30 June 2026

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

Directors' report period ended 30 June 2026

The directors present their report with the financial statements of the company for the period ended 30 June 2026

Directors

The directors shown below have held office during the whole of the period from
1 July 2025 to 30 June 2026

Amanda Terrington
Jeffrey Phillips

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
7 September 2026

And signed on behalf of the board by:
Name: Amanda Terrington
Status: Director

Profit And Loss Account

for the Period Ended 30 June 2026

	2026	2025
	£	£
Turnover:	3,650	3,150
Cost of sales:	0	0
Gross profit(or loss):	3,650	3,150
Distribution costs:	0	0
Administrative expenses:	( 5,325 )	( 4,780 )
Operating profit(or loss):	(1,675)	(1,630)
Interest receivable and similar income:	0	0
Interest payable and similar charges:	0	0
Profit(or loss) before tax:	(1,675)	(1,630)
Profit(or loss) for the financial year:	(1,675)	(1,630)

Balance sheet

As at 30 June 2026

	Notes	2026	2025
		£	£
Fixed assets
Intangible assets:		0	0
Tangible assets:	3	47,225	45,000
Investments:		0	0
Total fixed assets:		47,225	45,000
Current assets
Stocks:		0	0
Debtors:		0	0
Cash at bank and in hand:		200	200
Investments:		0	0
Total current assets:		200	200
Prepayments and accrued income:		0	0
Creditors: amounts falling due within one year:		0	0
Net current assets (liabilities):		200	200
Total assets less current liabilities:		47,425	45,200
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):		47,425	45,200
Members' funds
Profit and loss account:		47,425	45,200
Total members' funds:		47,425	45,200

The notes form part of these financial statements

Balance sheet statements

For the year ending 30 June 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 30 June 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

Notes to the Financial Statements

for the Period Ended 30 June 2026

• 2. Employees

  	2026	2025
  Average number of employees during the period	4	4

  The CIC manages a piece of land that holds holistic, arts and crafts and provides a community space for people's positive wellbeing. People attended our events or participated in workshop activities held at the land.