for the Period Ended 28 February 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 28 February 2026
Additional information
PROFIT AND LOSS ACCOUNT SUMMARIES FOR THE YEAR ENDED 28 FEBRUARY 2026
Directors
The director shown below has held office during the whole of the period from
1 March 2025
to
28 February 2026
The directors shown below have held office during the period of
27 February 2026
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 | 2025 | |
|---|---|---|
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£ |
£ |
| Turnover: |
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| Cost of sales: |
(
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(
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| Gross profit(or loss): |
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| Distribution costs: |
(
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(
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| Administrative expenses: |
(
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(
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| Other operating income: |
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| Operating profit(or loss): |
( |
( |
| Interest receivable and similar income: |
|
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| Profit(or loss) before tax: |
( |
( |
| Profit(or loss) for the financial year: |
( |
( |
As at
| Notes | 2026 | 2025 | |
|---|---|---|---|
|
|
£ |
£ |
|
| Fixed assets | |||
| Intangible assets: |
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| Tangible assets: | 3 |
|
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| Investments: |
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| Total fixed assets: |
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| Current assets | |||
| Stocks: |
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| Debtors: | 4 |
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| Cash at bank and in hand: |
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| Investments: |
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| Total current assets: |
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| Prepayments and accrued income: |
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| Creditors: amounts falling due within one year: | 5 |
(
|
(
|
| Net current assets (liabilities): |
|
|
|
| Total assets less current liabilities: |
|
|
|
| Creditors: amounts falling due after more than one year: | 6 |
(
|
(
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| Provision for liabilities: |
(
|
(
|
|
| 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
for the Period Ended 28 February 2026
| 2026 | 2025 | |
|---|---|---|
| Average number of employees during the period |
|
|
for the Period Ended 28 February 2026
| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total | |
|---|---|---|---|---|---|---|
| Cost | £ | £ | £ | £ | £ | £ |
| At 1 March 2025 |
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| Additions |
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| Disposals | ||||||
| Revaluations | ||||||
| Transfers | ||||||
| At 28 February 2026 |
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| Depreciation | ||||||
| At 1 March 2025 |
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| Charge for year |
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| On disposals | ||||||
| Other adjustments | ||||||
| At 28 February 2026 |
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| Net book value | ||||||
| At 28 February 2026 |
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| At 28 February 2025 |
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for the Period Ended 28 February 2026
| 2026 | 2025 | |
|---|---|---|
| £ | £ | |
| Trade debtors |
|
|
| Prepayments and accrued income |
|
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| Other debtors |
|
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| Total |
|
|
for the Period Ended 28 February 2026
| 2026 | 2025 | |
|---|---|---|
| £ | £ | |
| Bank loans and overdrafts |
|
|
| Total |
|
|
for the Period Ended 28 February 2026
| 2026 | 2025 | |
|---|---|---|
| £ | £ | |
| Bank loans and overdrafts |
|
|
| Total |
|
|
Affordable Family Law Group CIC continues to support and create positive change within our community enabling and empowering families and individuals to understand and navigate the legal system and gain justice. We are, alongside this, committed to social prescribing and community navigation as an important function to keep people physically and mentally well and as part of the wider prevention strategy. We are also a central resource of local and regional support specialists actively working together to provide a holistic resilience and recovery service ensuring our community continues to prosper through the most challenging of times. Local people access services by telephone, email, through our Live Chat facility upon the websites and initially receive a free meeting to establish their needs, followed by a fuller summary and written support proposal. We supported 468 families in the year to February 2026.
The company’s stakeholders are the resident individuals, families and business owners of Dorset, Somerset and Buckinghamshire. The directors, employees, volunteers and law interns all live within the local communities and have developed and constantly adapted the support services of the company based upon knowledge acquired by discussion and feedback from local residents. Furthermore, the company stakeholders include Resonance CIC, Talbot Village Trust, The Clare Foundation, The National Lottery, Big Society Capital, South West Academic Health Science Network, Barclays Bank, Hampshire County Council, BCP Council and individual councillors all of whom receive regular financial management information, social impact data on an agreed periodic basis together with annual business activity and financial reports. All stakeholders are engaged with on a regular basis allowing full consultation feedback to assist with the decisions of the executive and non-executive board.
The accounts includes the directors remuneration at £9,245. There were no other transactions or arrangements in connection with the remuneration of directors, or compensation for director’s loss of office, which require to be disclosed.
No transfer of assets other than for full consideration
This report was approved by the board of directors on
21 September 2026
And signed on behalf of the board by:
Name: Peter Guest
Status: Director