Contents of the Financial Statements

for the Period Ended 28 February 2026

Directors' report period ended 28 February 2026

The directors present their report with the financial statements of the company for the period ended 28 February 2026

Directors

The director shown below has held office during the period of
10 November 2025 to 28 February 2026

The director shown below has held office during the period of
5 March 2025 to 28 February 2026

The directors shown below have held office during the whole of the period from
4 February 2025 to 28 February 2026

The director shown below has held office during the period of
4 February 2025 to 5 March 2025

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
4 November 2026

And signed on behalf of the board by:
Name: Campbell Thomas
Status: Director

Balance sheet

As at 28 February 2026

The notes form part of these financial statements

Balance sheet statements

For the year ending 28 February 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.

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 28 February 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

  2.2 Income Player-fee income is recognised as the related services are provided. The performance model is applied to grant income. Grants without specified future performance-related conditions are recognised when received or receivable. Grants with specified future performance-related conditions are recognised when those conditions are met. Amounts received before those conditions are met are deferred. For the conditional funding received, qualifying expenditure is used to measure satisfaction of the relevant conditions, subject to the funding agreement.

  Other accounting policies

  2.3 Expenditure Expenditure is recognised on an accruals basis in the period to which it relates. Short-lived consumable equipment is charged to expenditure when incurred. No fixed assets are reported at the balance sheet date. 2.4 Taxation Current tax is recognised on taxable profits using the tax rates and laws enacted or substantively enacted at the reporting date. Deferred tax is recognised where required by FRS 102. The current tax provision is £505. 5. Reserves Accumulated reserves were nil at incorporation. The surplus for the period after taxation was £2,154, resulting in closing reserves of £2,154. 6. Company limited by guarantee and asset lock The company has no share capital. Each member undertakes to contribute up to £1 in the event of winding up, subject to the terms of the company’s articles. Its assets are subject to the community interest company asset lock. Any residual asset transfer must comply with the articles and applicable legal requirements. 7. Events after the reporting period On 30 June 2026, the directors decided to close the company. Arrangements are in progress to return unused conditional grant funding to the granting body. The balance at 28 February 2026 is reported as deferred income because the company was entitled at that date to carry the funding forward for qualifying activities. The later repayment is not an additional expense to the extent that it clears funding previously deferred. The company remains solvent. Any remaining assets will be transferred in accordance with the company’s articles and asset-lock requirements after providing for liabilities, taxation and closure obligations.

Notes to the Financial Statements

for the Period Ended 28 February 2026

• 2. Employees

  	13 months to 28 February 2026
  Average number of employees during the period	0

  The average number of employees during the period, excluding unpaid directors, was nil. No remuneration was paid to directors for services undertaken in their capacity as directors. During the period, the company paid £400 to one of the directors for referee services provided on normal commercial terms. The director concerned was excluded from discussions relating to referee payments. No amount remained outstanding in respect of these services at 28 February 2026. Minor business expenses incurred by directors were reimbursed during the period, with no outstanding reimbursement balances at the reporting date. No advances, credits or guarantees to directors were reported.