TEND COLLECTIVE COMMUNITY INTEREST COMPANY

Company limited by guarantee

Company Registration Number:
16246128 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2026

Period of accounts

Start date: 12 February 2025

End date: 28 February 2026

TEND COLLECTIVE COMMUNITY INTEREST COMPANY

Contents of the Financial Statements

for the Period Ended 28 February 2026

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

TEND COLLECTIVE COMMUNITY INTEREST COMPANY

Directors' report period ended 28 February 2026

The directors present their report with the financial statements of the company for the period ended 28 February 2026

Principal activities of the company

health activities



Directors

The directors shown below have held office during the whole of the period from
12 February 2025 to 28 February 2026

Katherine Severson
Kirsty Reynolds
Nicola Besley


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
8 September 2026

And signed on behalf of the board by:
Name: Katherine Severson
Status: Director

TEND COLLECTIVE COMMUNITY INTEREST COMPANY

Profit And Loss Account

for the Period Ended 28 February 2026

13 months to 28 February 2026


£
Turnover: 20,089
Gross profit(or loss): 20,089
Distribution costs: ( 3,070 )
Administrative expenses: ( 15,949 )
Operating profit(or loss): 1,070
Profit(or loss) before tax: 1,070
Tax: 0
Profit(or loss) for the financial year: 1,070

TEND COLLECTIVE COMMUNITY INTEREST COMPANY

Balance sheet

As at 28 February 2026

Notes 13 months to 28 February 2026


£
Current assets
Debtors: 3 1
Cash at bank and in hand: 22,756
Total current assets: 22,757
Creditors: amounts falling due within one year: 4 ( 21,684 )
Net current assets (liabilities): 1,073
Total assets less current liabilities: 1,073
Total net assets (liabilities): 1,073
Members' funds
Profit and loss account: 1,073
Total members' funds: 1,073

The notes form part of these financial statements

TEND COLLECTIVE COMMUNITY INTEREST COMPANY

Balance sheet statements

For the year ending 28 February 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.

This report was approved by the board of directors on 8 September 2026
and signed on behalf of the board by:

Name: Katherine Severson
Status: Director

The notes form part of these financial statements

TEND COLLECTIVE COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 28 February 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

TEND COLLECTIVE COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 28 February 2026

  • 2. Employees

    13 months to 28 February 2026
    Average number of employees during the period 3

TEND COLLECTIVE COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 28 February 2026

3. Debtors

13 months to 28 February 2026
£
Trade debtors 1
Total 1

TEND COLLECTIVE COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 28 February 2026

4. Creditors: amounts falling due within one year note

13 months to 28 February 2026
£
Other creditors 21,684
Total 21,684

COMMUNITY INTEREST ANNUAL REPORT

TEND COLLECTIVE COMMUNITY INTEREST COMPANY

Company Number: 16246128 (England and Wales)

Year Ending: 28 February 2026

Company activities and impact

Supporting children and parents through independant therapsts and mental health professionals

Consultation with stakeholders

Our stakeholdrs are the public and threpist, we receive feedback. All email feedback is responded to and acted upon.

Directors' remuneration

Wages of £2,530

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
8 September 2026

And signed on behalf of the board by:
Name: Katherine Severson
Status: Director