for the Period Ended 28 February 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 28 February 2026
Principal activities of the company
Directors
The director shown below has held office during the period of
1 April 2025
to
28 February 2026
The directors shown below have held office during the whole of the period from
26 February 2025
to
28 February 2026
The director shown below has held office during the period of
26 February 2025
to
3 March 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 | ||
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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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| Profit(or loss) for the financial year: |
( |
As at
| Notes | 2026 | ||
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£ |
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| Current assets | |||
| Debtors: | 3 |
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| Cash at bank and in hand: |
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| Total current assets: |
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| Creditors: amounts falling due within one year: | 4 |
(
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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: |
( |
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 28 February 2026
Basis of measurement and preparation
for the Period Ended 28 February 2026
| 2026 | ||
|---|---|---|
| Average number of employees during the period |
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for the Period Ended 28 February 2026
| 2026 | ||
|---|---|---|
| £ | ||
| Prepayments and accrued income |
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| Total |
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for the Period Ended 28 February 2026
| 2026 | ||
|---|---|---|
| £ | ||
| Bank loans and overdrafts |
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| Accruals and deferred income |
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| Total |
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During the year the company has focused on delivering a variety of inclusive and accessible arts, dance, fitness and wellbeing programs to diverse individuals and communities across the North East of England. The aim of these activities was to improve participant's mental and physical wellbeing, encourage self-expression and build confidence, while strengthening connections within local communities. Sessions were designed to be accessible to people of all ages and abilities, with a particular focus on supporting young people, individuals with disabilities, people experiencing social isolation and those living in disadvantaged communities. Through creative, physical and wellbeing activities, the company aimed to promote positive relationships, encourage participation and provide welcoming opportunities for individuals to connect, develop and thrive.
Our key stakeholders include the people and communities who take part in our sessions. Their feedback, experiences and needs help shape the development and delivery of our programs, ensuring our activities remain relevant, inclusive and beneficial to those we support. Throughout the year we encourage participants to share their feedback through informal discussions, group conversations and direct observations during and after sessions. This feedback helps us understand the needs of our participants, identify what was working well and recognise areas for improvement. We have also considered the diverse needs of the communities we support, recognising differences in age, ability, confidence, cultural background and personal circumstances. By maintaining ongoing communications with these groups we are able to adapt our activities to ensure they remain inclusive, accessible and relevant.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
19 August 2026
And signed on behalf of the board by:
Name: J J WILKINSON
Status: Director