for the Period Ended 30 June 2026
| Directors report | |
| 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 30 June 2026
Directors
The directors shown below have held office during the whole of the period from
1 July 2025
to
30 June 2026
The director shown below has held office during the period of
1 July 2025
to
20 October 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
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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| Accruals and deferred income: |
(
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(
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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
The directors have chosen not to file a copy of the company's profit and loss account.
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 30 June 2026
Basis of measurement and preparation
Turnover policy
for the Period Ended 30 June 2026
| 2026 | 2025 | |
|---|---|---|
| Average number of employees during the period |
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for the Period Ended 30 June 2026
| 2026 | 2025 | |
|---|---|---|
| £ | £ | |
| Taxation and social security |
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| Other creditors |
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| Total |
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The objectives of the Company are to carry on practical activities benefiting the community to enhance the experience of living, working, and visiting North Chingford. The Company leases the hub from Arriva Rail, which is up for renewal in 2026. Arriva Rail will be taken over in 2026 by First Rail when a new lease will be drafted either for five or seven years. The company aims to further develop the sense of community by taking positive action to enhance the environment, arranging events and activities, and supporting local business heritage and the arts. Activities undertaken during the year include the provision of a new Chingford borough sign, a London Bus event, a new art and working space, and continued support for the community garden.
During this period, the company advertised the community hub for use to regional stakeholders.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
14 October 2026
And signed on behalf of the board by:
Name: Mr Lindsay Collier
Status: Director