Contents of the Financial Statements

for the Period Ended 31 July 2026

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

Directors' report period ended 31 July 2026

The directors present their report with the financial statements of the company for the period ended 31 July 2026

Directors

The director shown below has held office during the whole of the period from
1 August 2025 to 31 July 2026

Helen Hartley

The director shown below has held office during the period of
1 August 2025 to 28 April 2026

Wayne Beresford

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: Helen Hartley
Status: Director

Profit And Loss Account

for the Period Ended 31 July 2026

	2026	11 months to 31 July 2025
	£	£
Turnover:	118	225
Cost of sales:	0	0
Gross profit(or loss):	118	225
Administrative expenses:	( 438 )	( 387 )
Operating profit(or loss):	(320)	(162)
Profit(or loss) before tax:	(320)	(162)
Profit(or loss) for the financial year:	(320)	(162)

Balance sheet

As at 31 July 2026

	Notes	2026	11 months to 31 July 2025
		£	£
Current assets
Cash at bank and in hand:		814	949
Total current assets:		814	949
Net current assets (liabilities):		814	949
Total assets less current liabilities:		814	949
Creditors: amounts falling due after more than one year:	3	( 1,012 )	( 812 )
Accruals and deferred income:		( 284 )	( 299 )
Total net assets (liabilities):		(482)	(162)
Members' funds
Profit and loss account:		(482)	( 162)
Total members' funds:		( 482)	(162)

The notes form part of these financial statements

Balance sheet statements

For the year ending 31 July 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 July 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

  Turnover policy

  Turnover represents income receivable by the company during the year, including donations, grants and other income arising from its activities. Income is recognised when the company is entitled to the funds and the amount can be measured reliably.

  Tangible fixed assets depreciation policy

  Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. Office Equipment is depreciated at 20% using the reducing balance method Plant and Machinery is depreciated at 20% using the reducing balance method

  Intangible fixed assets amortisation policy

  Amortisation is provided on all intangible assets over 6 years

Notes to the Financial Statements

for the Period Ended 31 July 2026

• 2. Employees

  	2026	11 months to 31 July 2025
  Average number of employees during the period	0	0