for the Period Ended 31 January 2026
| Balance sheet | |
| Additional notes | |
| Community Interest Report |
As at
| Notes | 2026 | ||
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| Fixed assets | |||
| Intangible assets: |
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| Tangible assets: |
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| Investments: |
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| Total fixed assets: |
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| Current assets | |||
| Stocks: |
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| Debtors: |
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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: |
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| Net current assets (liabilities): |
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| Total assets less current liabilities: |
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| Creditors: amounts falling due after more than one year: |
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| Provision for liabilities: |
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| Accruals and deferred income: |
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| Total net assets (liabilities): |
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| Members' funds | |||
| Profit and loss account: |
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| Total members' funds: |
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The notes form part of these financial statements
The directors have chosen not to file a copy of the company's profit and loss account.
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 January 2026
Basis of measurement and preparation
for the Period Ended 31 January 2026
| 2026 | ||
|---|---|---|
| Average number of employees during the period |
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No Activities
The company stakeholders are currently the directors of the business. They are residents of the local community and have lived locally for all if not the majority of their lives. As lived experience leaders they have therefore developed the business model for the organisation based on their personal experience and talking to young people within our community. The company created a questionnaire form for young people in the community to fill out. This helped the directors build a profile of the young people the organisation is trying to help and support. The research has enabled the leaders to identify some of the concerns and social barriers young people are facing within the community today and have since created a youth advisory board to continually advise and steer the organisation in the right directions.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
1 February 2026
And signed on behalf of the board by:
Name: Amanda Armar
Status: Director