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Company limited by guarantee

Company Registration Number:
02394189 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2026

Period of accounts

Start date: 1 April 2025

End date: 31 March 2026

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Contents of the Financial Statements

for the Period Ended 31 March 2026

Directors report
Balance sheet
Additional notes
Balance sheet notes

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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

Emily Andrews
Hugh Blacklock
Rebecca Goh
Louisa Joseph
Miriam King
Jimena Meza Mitcher
Dominique Moore
Thomas Nowacki
David Russell
Alicia Tan


The director shown below has held office during the period of
1 April 2025 to 16 October 2025

Yaa Adansi-Pipim


The director shown below has held office during the period of
11 April 2025 to 31 March 2026

Imogen Davies


Secretary Ben Butcher

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
21 October 2026

And signed on behalf of the board by:
Name: David Russell
Status: Director

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Balance sheet

As at 31 March 2026

Notes 2026 2025


£

£
Fixed assets
Tangible assets: 3 758 1,635
Total fixed assets: 758 1,635
Current assets
Debtors: 4 9,811 38,005
Cash at bank and in hand: 196,512 160,838
Total current assets: 206,323 198,843
Creditors: amounts falling due within one year: 5 ( 21,248 ) ( 20,354 )
Net current assets (liabilities): 185,075 178,489
Total assets less current liabilities: 185,833 180,124
Total net assets (liabilities): 185,833 180,124
Members' funds
Profit and loss account: 185,833 180,124
Total members' funds: 185,833 180,124

The notes form part of these financial statements

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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 directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 21 October 2026
and signed on behalf of the board by:

Name: David Russell
Status: Director

The notes form part of these financial statements

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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

    Tangible fixed assets depreciation policy

    Depreciation is provided at rates calculated to write down the cost of each asset to its estimated residual value over its expected useful life. The depreciation rates in use are as follows: Fixtures, fittings and equipment - 4 years IT equipment and website - 3 years Items of equipment are capitalised where the purchase price exceeds £500.

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Notes to the Financial Statements

for the Period Ended 31 March 2026

  • 2. Employees

    2026 2025
    Average number of employees during the period 7 8

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Notes to the Financial Statements

for the Period Ended 31 March 2026

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 April 2025 239 15,046 15,285
Additions
Disposals ( 7,059 ) ( 7,059 )
Revaluations
Transfers
At 31 March 2026 239 7,987 8,226
Depreciation
At 1 April 2025 150 13,500 13,650
Charge for year 60 817 877
On disposals ( 7,059 ) ( 7,059 )
Other adjustments
At 31 March 2026 210 7,258 7,468
Net book value
At 31 March 2026 29 729 758
At 31 March 2025 89 1,546 1,635

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Notes to the Financial Statements

for the Period Ended 31 March 2026

4. Debtors

2026 2025
£ £
Trade debtors 1,400 2,000
Prepayments and accrued income 7,372 36,005
Other debtors 1,039 0
Total 9,811 38,005

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Notes to the Financial Statements

for the Period Ended 31 March 2026

5. Creditors: amounts falling due within one year note

2026 2025
£ £
Trade creditors 17,008 16,132
Accruals and deferred income 4,240 4,222
Total 21,248 20,354