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Company limited by guarantee

Company Registration Number:
15403792 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2026

Period of accounts

Start date: 1 February 2025

End date: 31 January 2026

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Contents of the Financial Statements

for the Period Ended 31 January 2026

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

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Profit And Loss Account

for the Period Ended 31 January 2026

2026 13 months to 31 January 2025


£
£
Turnover: 14,095 6,025
Cost of sales: ( 9,216 ) ( 3,700 )
Gross profit(or loss): 4,879 2,325
Administrative expenses: ( 4,879 ) ( 2,325 )
Operating profit(or loss): 0 0
Profit(or loss) before tax: 0 0
Profit(or loss) for the financial year: 0 0

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Balance sheet

As at 31 January 2026

Notes 2026 13 months to 31 January 2025


£
£
Current assets
Cash at bank and in hand: 12,063 2,929
Total current assets: 12,063 2,929
Creditors: amounts falling due within one year: 3 ( 160 ) ( 100 )
Net current assets (liabilities): 11,903 2,829
Total assets less current liabilities: 11,903 2,829
Accruals and deferred income: ( 11,903 ) ( 2,829 )
Total net assets (liabilities): 0 0
Members' funds
Profit and loss account: 0 0
Total members' funds: 0 0

The notes form part of these financial statements

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Balance sheet statements

For the year ending 31 January 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 18 October 2026
and signed on behalf of the board by:

Name: T Beavis
Status: Director

The notes form part of these financial statements

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Notes to the Financial Statements

for the Period Ended 31 January 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

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Notes to the Financial Statements

for the Period Ended 31 January 2026

  • 2. Employees

    2026 13 months to 31 January 2025
    Average number of employees during the period 0 0

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Notes to the Financial Statements

for the Period Ended 31 January 2026

3. Creditors: amounts falling due within one year note

2026 13 months to 31 January 2025
£ £
Trade creditors 160 100
Total 160 100

COMMUNITY INTEREST ANNUAL REPORT

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Company Number: 15403792 (England and Wales)

Year Ending: 31 January 2026

Company activities and impact

Setting up and running group sessions, called Grief Cafes, to improve the lives of adults experiencing problems living with bereavement

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
18 October 2026

And signed on behalf of the board by:
Name: T Beavis
Status: Director