Contents of the Financial Statements

for the Period Ended 31 January 2026

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

Directors' report period ended 31 January 2026

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

Directors

The director shown below has held office during the whole of the period from
1 February 2025 to 31 January 2026

MRS EKENE M ADENIJI

The director shown below has held office during the period of
1 February 2025 to 10 February 2025

Mr Joshua Olamide Alabi

The director shown below has held office during the period of
20 November 2025 to 31 January 2026

mr olalekan olatunji

The director shown below has held office during the period of
10 February 2025 to 14 November 2025

mr olawale jimoh

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
8 October 2026

And signed on behalf of the board by:
Name: MRS EKENE M ADENIJI
Status: Director

Profit And Loss Account

for the Period Ended 31 January 2026

	2026	2025
	£	£
Turnover:	15,758	19,600
Gross profit(or loss):	15,758	19,600
Distribution costs:	( 3,143 )
Administrative expenses:	( 4,892 )	( 3,842 )
Operating profit(or loss):	7,723	15,758
Interest payable and similar charges:	( 2,994 )
Profit(or loss) before tax:	4,729	15,758
Tax:	( 898 )	( 2,994 )
Profit(or loss) for the financial year:	3,831	12,764

Balance sheet

As at 31 January 2026

	Notes	2026	2025
		£	£
Current assets
Cash at bank and in hand:		4,728	15,758
Total current assets:		4,728	15,758
Creditors: amounts falling due within one year:	3	( 898 )	( 2,994 )
Net current assets (liabilities):		3,830	12,764
Total assets less current liabilities:		3,830	12,764
Total net assets (liabilities):		3,830	12,764
Members' funds
Profit and loss account:		3,830	12,764
Total members' funds:		3,830	12,764

The notes form part of these financial statements

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.

The notes form part of these financial statements

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

  Turnover policy

  Turnover Accounting Policy Summary The amount of the National Lottery grant money actually spent on project costs during this financial year is reported as the recognized Turnover / Income for this year. All remaining unused balance of that National Lottery grant at the end of the year stays on your balance sheet under Deferred Income / Creditors to be rolled forward into the next financial year. This ensures the accounts fully comply with UK FRS 102 (Section 1A) / FRS 105 matching principles, correctly showing that your income matched your project expenditure for the year.

Notes to the Financial Statements

for the Period Ended 31 January 2026

• 2. Employees

  	2026	2025
  Average number of employees during the period	0	0