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Company limited by guarantee

Company Registration Number:
14008198 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2026

Period of accounts

Start date: 1 April 2025

End date: 31 March 2026

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Contents of the Financial Statements

for the Period Ended 31 March 2026

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

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Balance sheet

As at 31 March 2026

Notes 2026 2025


£
£
Current assets
Cash at bank and in hand: 25,455 24,331
Total current assets: 25,455 24,331
Creditors: amounts falling due within one year: 3 ( 3,251 ) ( 4,789 )
Net current assets (liabilities): 22,204 19,542
Total assets less current liabilities: 22,204 19,542
Total net assets (liabilities): 22,204 19,542
Members' funds
Profit and loss account: 22,204 19,542
Total members' funds: 22,204 19,542

The notes form part of these financial statements

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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 directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 21 October 2026
and signed on behalf of the board by:

Name: Mr P Irving
Status: Director

The notes form part of these financial statements

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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

    Income and expenses are included in the financial statements as they become receivable or due. Expenses include VAT where applicable as the company cannot reclaim it.

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Notes to the Financial Statements

for the Period Ended 31 March 2026

  • 2. Employees

    2026 2025
    Average number of employees during the period 2 2

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Notes to the Financial Statements

for the Period Ended 31 March 2026

3. Creditors: amounts falling due within one year note

2026 2025
£ £
Taxation and social security 625 2,379
Other creditors 2,626 2,410
Total 3,251 4,789

COMMUNITY INTEREST ANNUAL REPORT

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Company Number: 14008198 (England and Wales)

Year Ending: 31 March 2026

Company activities and impact

We have funded east Anglian based places at workshops mainly and build funds up.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
21 October 2026

And signed on behalf of the board by:
Name: Mr P Irving
Status: Director