Contents of the Financial Statements

for the Period Ended 31 May 2026

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

Directors' report period ended 31 May 2026

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

Directors

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

Richard Anthony Campbell
Dr Angela jeffery
Malieka Selassie

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
28 October 2026

And signed on behalf of the board by:
Name: Richard Anthony Campbell
Status: Director

Balance sheet

As at 31 May 2026

	Notes	2026	2025
		£	£
Fixed assets
Tangible assets:	3	483	644
Total fixed assets:		483	644
Current assets
Debtors:	4	1,762	1,668
Cash at bank and in hand:		3,292	3,514
Total current assets:		5,054	5,182
Creditors: amounts falling due within one year:	5	( 6,714 )	( 7,581 )
Net current assets (liabilities):		(1,660)	(2,399)
Total assets less current liabilities:		(1,177)	( 1,755)
Total net assets (liabilities):		(1,177)	(1,755)
Members' funds
Profit and loss account:		(1,177)	( 1,755)
Total members' funds:		( 1,177)	(1,755)

The notes form part of these financial statements

Balance sheet statements

For the year ending 31 May 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 31 May 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates and sales taxes, and is recognised when the significant risks and rewards are considered to have been transferred to the buyer.

  Tangible fixed assets depreciation policy

  Tangible fixed assets, other than freehold land, are stated at historical cost or valuation less depreciation and any provision for impairment. Historical cost includes expenditure that is directly attributable to bringing the asset to the location and condition necessary for it to be capable of operating in the manner intended by management. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Notes to the Financial Statements

for the Period Ended 31 May 2026

• 2. Employees

  	2026	2025
  Average number of employees during the period	6	6