Contents of the Financial Statements

for the Period Ended 31 March 2026

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

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

Alan Timbrell
Graham Laycock
Michael Gurr

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: Graham Laycock
Status: Director

Profit And Loss Account

for the Period Ended 31 March 2026

	2026	2025
	£	£
Turnover:	21,639	18,811
Gross profit(or loss):	21,639	18,811
Administrative expenses:	( 26,976 )	( 19,747 )
Operating profit(or loss):	(5,337)	(936)
Interest receivable and similar income:	122	245
Profit(or loss) before tax:	(5,215)	(691)
Profit(or loss) for the financial year:	(5,215)	(691)

Balance sheet

As at 31 March 2026

	Notes	2026	2025
		£	£
Fixed assets
Tangible assets:	3	8,276	12,940
Total fixed assets:		8,276	12,940
Current assets
Debtors:	4	7,662	4,070
Cash at bank and in hand:		9,596	11,489
Total current assets:		17,258	15,559
Creditors: amounts falling due within one year:	5	( 4,231 )	( 1,981 )
Net current assets (liabilities):		13,027	13,578
Total assets less current liabilities:		21,303	26,518
Total net assets (liabilities):		21,303	26,518
Members' funds
Profit and loss account:		21,303	26,518
Total members' funds:		21,303	26,518

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 Financial Reporting Standard 101

  Tangible fixed assets depreciation policy

  Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful life of that asset. Equipment - 20% on 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