Contents of the Financial Statements

for the Period Ended 31 March 2026

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

Directors' report period ended 31 March 2026

The directors present their report with the financial statements of the company for the period ended 31 March 2026

Directors

The directors shown below have held office during the whole of the period from
1 April 2025 to 31 March 2026

Ms S I Baker
Ms N E Byrne
Ms G M Hemingway
Mr W A Hemingway
Ms R Kaur
Ms I Nicholls
Ms J C Ward

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
27 May 2026

And signed on behalf of the board by:
Name: Ms I Nicholls
Status: Director

Profit And Loss Account

for the Period Ended 31 March 2026

	2026	2025
	£	£
Turnover:	562,250	611,672
Cost of sales:	( 248,141 )	( 299,583 )
Gross profit(or loss):	314,109	312,089
Distribution costs:	0	0
Administrative expenses:	( 315,235 )	( 282,420 )
Other operating income:	0	0
Operating profit(or loss):	(1,126)	29,669
Interest receivable and similar income:	0	0
Interest payable and similar charges:	0	0
Profit(or loss) before tax:	(1,126)	29,669
Tax:	( 22 )	( 5,774 )
Profit(or loss) for the financial year:	(1,148)	23,895

Balance sheet

As at 31 March 2026

	Notes	2026	2025
		£	£
Fixed assets
Intangible assets:		0	0
Tangible assets:	3	4,052	3,936
Investments:		0	0
Total fixed assets:		4,052	3,936
Current assets
Stocks:		0	0
Debtors:	4	20,975	107,602
Cash at bank and in hand:		89,831	15,352
Investments:		0	0
Total current assets:		110,806	122,954
Prepayments and accrued income:		0	0
Creditors: amounts falling due within one year:	5	( 17,698 )	( 28,626 )
Net current assets (liabilities):		93,108	94,328
Total assets less current liabilities:		97,160	98,264
Creditors: amounts falling due after more than one year:		0	0
Provision for liabilities:		0	0
Accruals and deferred income:		0	0
Total net assets (liabilities):		97,160	98,264
Members' funds
Profit and loss account:		97,160	98,264
Total members' funds:		97,160	98,264

The notes form part of these financial statements

Balance sheet statements

For the year ending 31 March 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.

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 March 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

  Turnover policy

  Turnover represents the amount derived from the provision of goods and services falling within the company's activities.

  Tangible fixed assets depreciation policy

  Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows: Fixtures & Fittings and Office/IT Equipment - over 5 years

  Other accounting policies

  Deferred Grant Income Grants received in advance and specified by the donor as relating to specific accounting periods or alternatively which are subject to conditions which are still to be met, and which are outside the control of the company or where it is uncertain whether the conditions can or will be met, are deferred on an accruals basis to the period to which they relate. Such deferrals are shown in the Notes to the Accounts and the sums involved are shown as Creditors in the accounts.

Notes to the Financial Statements

for the Period Ended 31 March 2026

• 2. Employees

  	2026	2025
  Average number of employees during the period	6	5