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

Myles Campbell-Cameron
Josephine Fitzgibbon-Woodforde
William Corcoran

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
20 October 2026

And signed on behalf of the board by:
Name: Myles Campbell-Cameron
Status: Director

Profit And Loss Account

for the Period Ended 31 January 2026

	11 months to 31 January 2026
	£
Turnover:	21,360
Cost of sales:	( 5,415 )
Gross profit(or loss):	15,945
Administrative expenses:	( 21,750 )
Operating profit(or loss):	(5,805)
Profit(or loss) before tax:	(5,805)
Profit(or loss) for the financial year:	(5,805)

Balance sheet

As at 31 January 2026

	Notes	11 months to 31 January 2026
		£
Fixed assets
Tangible assets:	3	1,031
Total fixed assets:		1,031
Current assets
Cash at bank and in hand:		8,822
Total current assets:		8,822
Net current assets (liabilities):		8,822
Total assets less current liabilities:		9,853
Creditors: amounts falling due after more than one year:	4	( 15,154 )
Accruals and deferred income:		( 504 )
Total net assets (liabilities):		(5,805)
Members' funds
Profit and loss account:		(5,805)
Total members' funds:		( 5,805)

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 represents income earned by the company during the year from its charitable and community activities, including grants, donations and other sources of funding. Income is recognised when the company becomes entitled to the funds and the amount can be measured reliably.

  Tangible fixed assets depreciation policy

  Depreciation is provided at rates calculated to write off the cost of each asset, less its estimated residual value, over its expected useful economic life. Depreciation is charged on the reducing balance basis at the following rates: Office Equipment – 20% per annum on the reducing balance basis. Plant and Machinery – 20% per annum on the reducing balance basis.

  Intangible fixed assets amortisation policy

  Amortisation is provided on all intangible assets over 6 years.

Notes to the Financial Statements

for the Period Ended 31 January 2026

• 2. Employees

  	11 months to 31 January 2026
  Average number of employees during the period	0