Contents of the Financial Statements

for the Period Ended 30 June 2026

Directors report
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

Directors' report period ended 30 June 2026

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

L Horne
M Lynch
C Parker

The director shown below has held office during the period of
1 July 2025 to 13 February 2026

M Emery

The director shown below has held office during the period of
1 July 2025 to 19 August 2025

T Watson

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
29 September 2026

And signed on behalf of the board by:
Name: M Lynch
Status: Director

Balance sheet

As at 30 June 2026

	Notes	2026	2025
		£	£
Fixed assets
Tangible assets:	3	724	0
Total fixed assets:		724	0
Current assets
Cash at bank and in hand:		7,529	5,701
Total current assets:		7,529	5,701
Creditors: amounts falling due within one year:	4	( 4,948 )	( 1,510 )
Net current assets (liabilities):		2,581	4,191
Total assets less current liabilities:		3,305	4,191
Total net assets (liabilities):		3,305	4,191
Members' funds
Profit and loss account:		3,305	4,191
Total members' funds:		3,305	4,191

The notes form part of these financial statements

Balance sheet statements

For the year ending 30 June 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 directors have chosen not to file a copy of the company's profit and loss account.

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 30 June 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 total invoice value of sales made together with income from grants and membership fees. Income from grants and funding is recognised when there is reasonable assurance that the entity will comply with the conditions attached and the grant will be received. Grants and funding received for specific performance obligations are recognised in the Income and Expenditure Account as the associated conditions or milestones are met. Grant and funding income is deferred within creditors when funds are received in advance of meeting those performance obligations. Membership fees are recognised as and when they are received.

  Tangible fixed assets depreciation policy

  Tangible fixed assets held for the company's own use are stated at cost less accumulated depreciation and accumulated impairment losses. At each balance sheet date, the company reviews the carrying amount of its tangible fixed assets to determine whether there is any indication that any items have suffered an impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss. Depreciation is provided at the following annual rates in order to write off the cost or valuation less the estimated residual value of each asset over its estimated useful life: Furniture, fittings and equipment 25%Reducing Balance

Notes to the Financial Statements

for the Period Ended 30 June 2026

• 2. Employees

  	2026	2025
  Average number of employees during the period	1	0