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
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 period of
1 August 2025
to
4 September 2025
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 | 2025 | |
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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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(
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| Operating profit(or loss): |
( |
( |
| Profit(or loss) before tax: |
( |
( |
| Profit(or loss) for the financial year: |
( |
( |
As at
| Notes | 2026 | 2025 | |
|---|---|---|---|
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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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(
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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 July 2026
Basis of measurement and preparation
for the Period Ended 31 July 2026
| 2026 | 2025 | |
|---|---|---|
| Average number of employees during the period |
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for the Period Ended 31 July 2026
| 2026 | 2025 | |
|---|---|---|
| £ | £ | |
| Taxation and social security |
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| Total |
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During the last financial year, the shop activities have benefitted the community in the following ways: We took on new volunteers to help in the shop and allowed them to gather experience in customer service, build confidence in the workplace and build experience working with cash handling. We offered low-cost items such as clothing, household goods, toiletries, leisure and hobby items at a lower price than the mainstream shops locally. We have given out free items to local community members in need; such as essential toiletries, food items, food parcels, sanitary products, pet foods, school uniform and some household items. We have donated throughout the year to local community groups via monetary donations; including the local volunteer centre, the local scout group, local friendship support groups and retirement communities. We have supported individuals locally in need, including a monetary
No consultation with stakeholders
Yes Directors renumeration received was £21,098
No transfer of assets other than for full consideration
This report was approved by the board of directors on
7 October 2026
And signed on behalf of the board by:
Name: Victoria Reed
Status: Director