for the Period Ended 31 January 2026
| Balance sheet | |
| Additional notes | |
| Community Interest Report |
As at
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| Fixed assets | |||
| Intangible assets: |
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| Tangible assets: |
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| Investments: |
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| Stocks: |
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| Debtors: |
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| Prepayments and accrued income: |
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| Creditors: amounts falling due within one year: |
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| Creditors: amounts falling due after more than one year: |
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| 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 | ||
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| Average number of employees during the period |
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During the financial year under review, the Company did not undertake any trading activities and remained dormant. As such, no domiciliary care services were delivered to members of the community during this period. Despite being dormant, the Company maintained its commitment to its community interest purpose, which is to provide high-quality domiciliary care services that promote independence, dignity, and wellbeing for individuals within the local community. Throughout the year, the Company focused on maintaining regulatory readiness and preserving its organisational structure in preparation for future service delivery. This included: - Retaining the Company’s community-focused mission and values - Ensuring compliance with statutory filing and governance requirements - Reviewing operational plans to support the future provision of domiciliary care services - Maintaining awareness of local community care needs and sector developments The Company considers this preparatory period essential to ensuring that, once operational, it will be well positioned to deliver safe, effective, and beneficial care services that meet the needs of the community it was established to serve. The directors remain committed to commencing activities that will deliver tangible community benefit in future financial years.
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
23 September 2026
And signed on behalf of the board by:
Name: Ndidi Obi
Status: Director