Contents of the Financial Statements

for the Period Ended 28 February 2026

Directors report
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

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

Angela Fields
Ruksana Akther

The director shown below has held office during the period of
1 March 2025 to 19 September 2025

Bryn Phillips

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

Ivorine Bogle

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
22 July 2026

And signed on behalf of the board by:
Name: Angela Fields
Status: Director

Balance sheet

As at 28 February 2026

	Notes	2026	2025
		£	£
Fixed assets
Intangible assets:		0	0
Tangible assets:		0	0
Investments:		0	0
Total fixed assets:		0	0
Current assets
Cash at bank and in hand:		141,210	155,711
Total current assets:		141,210	155,711
Creditors: amounts falling due within one year:	3	( 110,306 )	( 125,212 )
Net current assets (liabilities):		30,904	30,499
Total assets less current liabilities:		30,904	30,499
Total net assets (liabilities):		30,904	30,499
Members' funds
Profit and loss account:		30,904	30,499
Total members' funds:		30,904	30,499

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

  Turnover is measured at the fair value of grants, donations and fees received or receivable, net of discounts, in furtherance of the company's objectives. Turnover includes grants and donations from sponsoring bodies to enable he provision of activities to promote the regeneration of the local community. Turnover from grants is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

  Tangible fixed assets depreciation policy

  Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life: Plant and machinery etc - 25% on cost

  Other accounting policies

  Pension costs and other post retirement benefits The Company operates a defined contribution benefit scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Notes to the Financial Statements

for the Period Ended 28 February 2026

• 2. Employees

  	2026	2025
  Average number of employees during the period	4	5