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Company limited by guarantee

Company Registration Number:
14591138 (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

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

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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

Principal activities of the company

The principal activities of the company in the period under review were the Provision of sport and Recreational Education.

Political and charitable donations

The company made no Political or charitable donation during the year under review.

Company policy on disabled employees

It is the company's policy to give employment to disabled persons whenever practicable. At the present period under review, there were no people with disability employed by the company.



Directors

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

Robert Beckford
 Latifa Benbouazza
 Nishane Febis

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
18 May 2026

And signed on behalf of the board by:
Name: Robert Beckford
Status: Director

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Profit And Loss Account

for the Period Ended 31 January 2026

2026 2025


£
£
Cost of sales: ( 2,900 ) ( 2,900 )
Gross profit(or loss): (2,900) (2,900)
Administrative expenses: ( 5,671 ) ( 5,013 )
Other operating income: 10,585 8,012
Operating profit(or loss): 2,014 99
Profit(or loss) before tax: 2,014 99
Profit(or loss) for the financial year: 2,014 99

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Balance sheet

As at 31 January 2026

Notes 2026 2025


£
£
Current assets
Cash at bank and in hand: 2,167 153
Total current assets: 2,167 153
Net current assets (liabilities): 2,167 153
Total assets less current liabilities: 2,167 153
Total net assets (liabilities): 2,167 153
Members' funds
Profit and loss account: 2,167 153
Total members' funds: 2,167 153

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 May 2026
and signed on behalf of the board by:

Name: Robert Beckford
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

    Other accounting policies

    The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts. Basis of preparation The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets. Presentation currency The accounts are presented in £ sterling.

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Notes to the Financial Statements

for the Period Ended 31 January 2026

  • 2. Employees

    2026 2025
    Average number of employees during the period 1 1

COMMUNITY INTEREST ANNUAL REPORT

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Company Number: 14591138 (England and Wales)

Year Ending: 31 January 2026

Company activities and impact

We built tablet-friendly operational portals that let field staff instantly pull up session plans, safety checklists and attendance logs during community activities. Through direct outreach to local businesses, we secured 120 hours of pro bono IT cloud setup and quarterly strategic planning support, with two additional firms committed to providing direct sponsorship funds next year. We hosted six weekend roller skating meetups in local parks, engaging over 150 senior residents and pairing them with youth volunteers for shared activity sessions to foster intergenerational connections across the borough. Our team produced printed and digital drill guides for coaches, tested them across 20 weekly practice sessions and integrated them into the upcoming half-term youth camp curriculum.

Consultation with stakeholders

We regularly consult with local families, roller sport enthusiasts and community partners to gather feedback on our sessions. By listening directly to young participants and local residents, we continually shape our activities to meet community needs, bring people together and make roller sports accessible to more youth across the area.

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 May 2026

And signed on behalf of the board by:
Name: Robert Beckford
Status: Director