for the Period Ended 31 January 2026
| Profit and loss | |
| Balance sheet | |
| Additional notes | |
| Balance sheet notes | |
| Community Interest Report |
for the Period Ended
| 13 months to 31 January 2026 | ||
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£ |
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| Turnover: |
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| Cost of sales: |
(
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| Gross profit(or loss): |
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| Administrative expenses: |
(
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| Operating profit(or loss): |
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| Profit(or loss) before tax: |
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| Tax: |
(
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| Profit(or loss) for the financial year: |
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As at
| Notes | 13 months to 31 January 2026 | ||
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£ |
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| Current assets | |||
| Cash at bank and in hand: |
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| Total current assets: |
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| Creditors: amounts falling due within one year: | 3 |
(
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| Net current assets (liabilities): |
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| Total assets less current liabilities: |
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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
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
Tangible fixed assets depreciation policy
for the Period Ended 31 January 2026
| 13 months to 31 January 2026 | ||
|---|---|---|
| Average number of employees during the period |
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for the Period Ended 31 January 2026
| 13 months to 31 January 2026 | ||
|---|---|---|
| £ | ||
| Trade creditors |
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| Taxation and social security |
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| Other creditors |
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| Total |
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During the financial year, the Company continued to make a positive contribution to the community through the provision of meal services to older people. The Company’s activities supported the health, wellbeing and nutritional needs of elderly individuals, including those who may experience difficulties in preparing meals independently. By providing regular and appropriate meals, the Company supported the ability of older people to maintain their independence and remain within their communities. The service also provided reassurance to families and carers by helping to ensure that older individuals had access to consistent and nutritious meals. The Company remains committed to delivering its services in a responsible and person-centred manner, recognising the important role that its activities play in supporting the wellbeing and quality of life of older members of the community.
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
5 October 2026
And signed on behalf of the board by:
Name: Abdul Haadi Hannan
Status: Director