for the Period Ended 30 June 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 30 June 2026
Principal activities of the company
Directors
The directors shown below have held office during the whole of the period from
1 July 2025
to
30 June 2026
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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£ |
£ |
| Cost of sales: |
(
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(
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| Gross profit(or loss): |
( |
( |
| Administrative expenses: |
(
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(
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| Other operating income: |
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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: |
( |
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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 30 June 2026
Basis of measurement and preparation
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 | |
|---|---|---|
| £ | £ | |
| Other creditors |
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| Total |
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The team of volunteers have continued to carry out signification work in the Civic Rose Garden in St Albans. This has greatly improved the facility leading to an increase in the use of the site by local residents and visitor. BID St Albans has used the garden in the summer of 2026 as a venue for well attended musical events, and in conjunction with St Albans District Council, the volunteer team was present in the garden on the day of the city Spring Festival, to welcome visitors and explain the scope of the planting schemes. The volunteers hosted a visit by a local school and provided knowledgeable guides to explain the planting and how it was designed to accommodate climate change, and identify the many pollinating insects frequenting the site. The efforts of the volunteers was recognised by an award from the St Albans Civic Society.
We have continued to build relationships with council officers and newly elected councillors, and we have reached out to the Mayor of St Albans, and to our MP, all of whom are supportive of our work. We have strong working relationships with BID St Albans, St Albans Civic Society, the Soroptimists and a local school. We are members of Communities 1st and benefit from a supportive relationship with them, and have been working with Oakland College St Albans and "Men in Shed" to construct a bench for the garden.
No remuneration was received
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: David Graves
Status: Director