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
1 February 2025 to 31 January 2026

Andrew Pilkington
Simon Strange
Angela Mendham

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 October 2026

And signed on behalf of the board by:
Name: Andrew Pilkington
Status: Director

Profit And Loss Account

for the Period Ended 31 January 2026

	2026	2025
	£	£
Turnover:	2,780	6,579
Cost of sales:	( 2,459 )	( 127 )
Gross profit(or loss):	321	6,452
Distribution costs:	( 294 )
Administrative expenses:	( 1,810 )	( 1,063 )
Other operating income:	1,022
Operating profit(or loss):	(761)	5,389
Interest receivable and similar income:	0
Interest payable and similar charges:	0
Profit(or loss) before tax:	(761)	5,389
Tax:	0
Profit(or loss) for the financial year:	(761)	5,389

Balance sheet

As at 31 January 2026

	Notes	2026	2025
		£	£
Fixed assets
Tangible assets:	3	2,034	2,413
Total fixed assets:		2,034	2,413
Creditors: amounts falling due within one year:	4	( 192 )
Net current assets (liabilities):		(192)
Total assets less current liabilities:		1,842	2,413
Total net assets (liabilities):		1,842	2,413
Members' funds
Profit and loss account:		1,842	2,413
Total members' funds:		1,842	2,413

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 from ticket sales and events, recognised when the event takes place. Grant income is recognised when the conditions of the grant have been met and the income is receivable.

  Tangible fixed assets depreciation policy

  Tangible fixed assets are stated at cost less accumulated depreciation. Depreciation is charged on a straight-line basis over three years (33% per year) to write off the cost of the assets over their expected useful lives.

Notes to the Financial Statements

for the Period Ended 31 January 2026

• 2. Employees

  	2026	2025
  Average number of employees during the period	3	3