Contents of the Financial Statements

for the Period Ended 31 March 2026

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

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

Ms S Bailey
Ms G Guru-Murthy
Mrs G R OShaughnessy
Mr P Parson
Ms C F Robinson
Mr J Selby-Rickards
Mr P Shaftoe
Mr H Withers
Mr D McKenna
Mrs V Drysdale

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
29 May 2026

And signed on behalf of the board by:
Name: Mr D McKenna
Status: Director

Profit And Loss Account

for the Period Ended 31 March 2026

	2026	2025
	£	£
Turnover:	4,000	4,000
Cost of sales:	0	0
Gross profit(or loss):	4,000	4,000
Distribution costs:	0	0
Administrative expenses:	( 2,604 )	( 3,033 )
Other operating income:	0	0
Operating profit(or loss):	1,396	967
Interest receivable and similar income:	47	65
Interest payable and similar charges:	0	0
Profit(or loss) before tax:	1,443	1,032
Tax:	0	0
Profit(or loss) for the financial year:	1,443	1,032

Balance sheet

As at 31 March 2026

	Notes	2026	2025
		£	£
Fixed assets
Tangible assets:	3	500	500
Total fixed assets:		500	500
Current assets
Cash at bank and in hand:		7,658	6,315
Total current assets:		7,658	6,315
Creditors: amounts falling due within one year:	4	0	( 100 )
Net current assets (liabilities):		7,658	6,215
Total assets less current liabilities:		8,158	6,715
Total net assets (liabilities):		8,158	6,715
Capital and reserves
Called up share capital:		100	100
Other reserves:		500	500
Profit and loss account:		7,558	6,115
Total Shareholders' funds:		8,158	6,715

The notes form part of these financial statements

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 notes form part of these financial statements

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

  Turnover policy

  Turnover The turnover shown in the profit and loss account represents subscriptions receivable from residents.

  Other accounting policies

  ACCOUNTING POLICIES Basis of accounting The financial statements have been prepared under the historical cost convention, modified to include the revaluation of certain fixed assets, and in accordance with FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland, Section 1A Small Entities. Turnover The turnover shown in the profit and loss account represents subscriptions receivable from residents. Fixed Assets All fixed assets are initially recorded at cost.

Notes to the Financial Statements

for the Period Ended 31 March 2026

• 2. Employees

  	2026	2025
  Average number of employees during the period	0	0