for the Period Ended 31 January 2026
| Profit and loss | |
| Balance sheet | |
| Additional notes | |
| Community Interest Report |
for the Period Ended
| 2026 | 2025 | |
|---|---|---|
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£ |
£ |
| Turnover: |
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| Cost of sales: |
(
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(
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| Gross profit(or loss): |
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| Distribution costs: |
(
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| Administrative expenses: |
(
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(
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| Operating profit(or loss): |
( |
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| Profit(or loss) before tax: |
( |
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| Profit(or loss) for the financial year: |
( |
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As at
| Notes | 2026 | 2025 | |
|---|---|---|---|
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£ |
£ |
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| Net current assets (liabilities): | |||
| Total assets less current liabilities: | |||
| Creditors: amounts falling due after more than one year: |
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| Total net assets (liabilities): |
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| Members' funds | |||
| Profit and loss account: |
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| Total members' funds: |
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The notes form part of these financial statements
This report was approved by the board of directors on
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 31 January 2026
Basis of measurement and preparation
for the Period Ended 31 January 2026
| 2026 | 2025 | |
|---|---|---|
| Average number of employees during the period |
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In 2025 we have continued with monthly markets and had 11 markets over the year and had one playing out session in the local neighbourhood. We also put away £400 towards security cameras, in the form of doorbells for residents living around the area. We have continued engaging with local residents and authorities, and addressed parking issues when the market is on, by employing more staff. We also liaised with local councillors, and MPs to address anti social issues in the neighbourhood. We bought an asset, a shipping container, which was previously loaned to us by PRSC to use for the project under the M32 Motorway and M32 Flea Market.
Market Traders, Market visitors - conversations Community members surrounding the area - conversations, whatsapp Statutory organisations, MP's and councillors - emails and phone calls. We have been working closely to address anti social issues in the area. During this year one of the stakeholder groups , the DIY skatecrew have changed in how they are organised, with keand there have been ongoing conversations around shared use of the space. This is ongoing and a resolve is yet to be reached.
No remuneration was received
In January 2025 we bought a shipping container which is owned by the CIC.
This report was approved by the board of directors on
30 October 2026
And signed on behalf of the board by:
Name: Annali Alletha Grimes
Status: Director