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
The directors present their report with the financial statements of the company for the period ended 31 July 2026
Principal activities of the company
Directors
The directors shown below have held office during the whole of the period from
1 August 2025
to
31 July 2026
The director shown below has held office during the whole of the period from
1 August 2025
to
31 July 2026
The director shown below has held office during the period of
10 October 2025
to
31 July 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 | 13 months to 31 July 2025 | |
|---|---|---|
|
|
£ |
£ |
| Turnover: |
|
|
| Gross profit(or loss): |
|
|
| Administrative expenses: |
(
|
(
|
| Operating profit(or loss): |
( |
( |
| Profit(or loss) before tax: |
( |
( |
| Profit(or loss) for the financial year: |
( |
( |
As at
| Notes | 2026 | 13 months to 31 July 2025 | |
|---|---|---|---|
|
|
£ |
£ |
|
| Current assets | |||
| Cash at bank and in hand: |
|
|
|
| Total current assets: |
|
|
|
| Creditors: amounts falling due within one year: | 3 |
(
|
(
|
| Net current assets (liabilities): |
( |
( |
|
| Total assets less current 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 31 July 2026
Basis of measurement and preparation
Turnover policy
for the Period Ended 31 July 2026
| 2026 | 13 months to 31 July 2025 | |
|---|---|---|
| Average number of employees during the period |
|
|
for the Period Ended 31 July 2026
| 2026 | 13 months to 31 July 2025 | |
|---|---|---|
| £ | £ | |
| Trade creditors |
|
|
| Total |
|
|
63990 - Other information service activities not elsewhere classified 86900 - Other human health activities 93120 - Activities of sport clubs 96040 - Physical well-being activities
We always conduct a coffee morning, questionnaire and other different ways of meeting with the service users (Local residents) to build up their needs. Accordingly, we work with the local authority, potential funders and related organisation to fulfill the public needs effectively.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
24 September 2026
And signed on behalf of the board by:
Name: TIFOW, Ayan
Status: Director