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2026-03-31-accounts

Company Registration No. NI637740 (Northern Ireland) Registered Charity No. NIC106912

SHOPMOBILITY MID ULSTER

ANNUAL REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2026

SHOPMOBILITY MID ULSTER

COMPANY INFORMATION

Directors Mr William Mayne MBE
Mrs Brigid Scullion
Cllr Christine McFlynn
Mr John McGorry
Cllr John McNamee
Cllr Anne Forde BEM
Mr Daniel Kerr
Mrs Nuala McLernon
Company number NI637740
Registered office Head Office
Unit 47 Dungannon Enterprise Centre
2 Coalisland Road
Dungannon
Co Tyrone
BT71 6JT
Auditor David Lyttle + Co Ltd
Station House
46 Molesworth Street
Cookstown
Co Tyrone
BT80 8PA
Bankers Santander UK plc
Bridle Road
Bootle
L30 4GB
Solicitors Doris and MacMahon
63 James Street
Cookstown
Co Tyrone
BT80 8AE

SHOPMOBILITY MID ULSTER

CONTENTS

Page
Directors' report 1 - 3
Directors' responsibilities statement 4
Independent auditor's report 5 - 7
Profit and loss account 8
Balance sheet 9
Notes to the financial statements 10 - 15
The following pages do not form part of the statutory financial statements:-
Detailed statement of financial activities 16
Schedule of governance costs 17
Detailed statement of financial activities - Cookstown only 18
Schedule of governance costs - Cookstown only 19
Detailed statement of financial activities - Dungannonn only 20
Schedule of governance costs - Dungannon only 21
Detailed statement of financial activities - Magherafelt only 22
Schedule of governance costs - Magherafelt only 23
Detailed statement of financial activities - Gobility only 24
Schedule of governance costs - Gobility only 25

SHOPMOBILITY MID ULSTER

DIRECTORS' REPORT

FOR THE YEAR ENDED 31 MARCH 2026

The directors present the accounts for Shopmobility Mid Ulster for the year ended 31 March 2026. This is a company limited by guarantee with no share capital. In April 2016, Shopmobility Mid Ulster took over the assets and liabilities of the unincorporated entity which prior to this date had provided the service now provided by Shopmobility Mid Ulster.

Background

In 2010 a Shopmobility Management Committee was formed to establish a Shopmobility Scheme in Cookstown Town Centre. A number of meetings were held which included key town centre stakeholders and input from a range of Shopmobility experts.

The Burnavon Arts & Cultural Centre, Burn Road, Cookstown was selected as the location to base the scheme. It's a public building which is accessible in a prime town centre location in close proximity to key amenities and services.

In May 2010, funding from the Department for Regional Development (Now Department for Infrastructure) was agreed and the scheme commenced activities in May 2010. Due to increases in demand from members in the Dungannon area, discussions with Dungannon & South Tyrone Borough Council (Now Mid Ulster District Council) took place and a new scheme was launched in Dungannon in October 2013, and located in Ranfurly House Arts & Visitor Centre. In January 2015 the organisation held an Extraordinary General Meeting and renamed the organisation Shopmobility Mid Ulster with 2 brands; Shopmobility Cookstown and Shopmobility Dungannon.

In 2019, the company received funding over a five year period from The National Lottery Community Fund for a new Gobility programme. This will broaden the existing service to a wider area and a greater number of users of mobility scooters and wheelchairs, and continue to address the social isolation and exclusion issues which the company deals with.

In 2024 Shopmobility Mid Ulster re established a Shopmobility service in the town of Magherafelt. There has been growing demand for the service in that area, and the previous service ceased following the sad passing of its longterm coordinator. The addition of Magherafelt now ensures there is Shopmobility service across the entire Mid Ulster District Council area.

Structure, governance and management

The company is limited by guarantee. The company is governed by its Articles of Association which were established in April 2016. These established its current objects and powers. The company is also registered with the Charity Commission for Northern Ireland.

Shopmobility Mid Ulster has a cross-community focus and is managed by a voluntary committee which is elected annually.

The appointment of committee is in accordance with the company's Articles of Association, whereby each member will be entitled to nominate one person only in writing not less than seven days before the date of the Annual General Meeting.

Committee

The committee who served during the year were:

Mr William Mayne MBE Mrs Ursula Marshall (Deceased 19 March 2026) Mrs Brigid Scullion Cllr Christine McFlynn Mr John McGorry Cllr John McNamee Cllr Anne Forde BEM Mr Daniel Kerr Mrs Nuala McLernon

SHOPMOBILITY MID ULSTER

DIRECTORS' REPORT (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2026

Objectives and activities

The charitable objectives of Shopmobility Mid Ulster are to relieve the needs of people with disabilities and mobility difficulties across Mid Ulster by providing equipment, services and support that promote independence, inclusion and improved quality of life. The charity seeks to reduce the barriers experienced by individuals with temporary or permanent mobility difficulties by facilitating access to community life, social activities, services and amenities.

To achieve these objectives, the organisation provides mobility equipment, practical assistance, information, advice and signposting services, whilst continuing to work collaboratively with healthcare professionals, statutory agencies, community organisations and other stakeholders to address unmet need across the district.

Achievements and performance

2025/26 was another significant year for Shopmobility Mid Ulster, with demand for services reaching the highest levels experienced since the organisation was established. The charity continues to play an increasingly important role in supporting individuals with mobility difficulties, helping people maintain independence, remain connected to their communities and access essential services throughout Mid Ulster.

Demand for mobility equipment and support services continued to increase across all service areas. During the year, bookings exceeded 16,000, representing growth of almost 14% compared to the previous year. This sustained increase reflects both an ageing population and the growing number of individuals requiring mobility support following illness, injury or medical treatment. A substantial proportion of service users continue to be referred directly by healthcare professionals, including Occupational Therapists, Physiotherapists, General Practitioners, Emergency Departments and Minor Injury Units.

To respond to this growing demand, the organisation invested in additional mobility equipment, including three mobility scooters and five wheelchairs with associated accessories. These purchases have strengthened the fleet, improved equipment availability and helped ensure the organisation continues to deliver a high-quality service to its users.

The charity continues to provide an important community-based solution for individuals experiencing delays in accessing statutory equipment provision. Throughout the year, referrals were received from a range of healthcare professionals for individuals recovering from fractures, surgery, cancer treatment and life-changing medical conditions. By providing temporary access to wheelchairs and mobility scooters, the organisation has assisted many people in maintaining independence and quality of life whilst awaiting longer-term support.

Demand for information, advice and support services also remained strong. Staff increasingly support individuals who are socially isolated or unsure where to access disability-related services and assistance. As a result, signposting and advocacy continue to form an important part of the organisation's work, helping service users connect with a wider range of statutory and community support networks.

The re-established Magherafelt service continued to develop positively during the year, with demand increasing steadily. While current funding arrangements restrict operations to two days per week, the service has demonstrated a clear need within the local community and the organisation remains committed to expanding its availability as resources permit.

A significant milestone during the year was the completion of a rebranding exercise, resulting in the introduction of the public-facing identity Mobility Mid Ulster . Whilst the organisation's registered charity and company name remains Shopmobility Mid Ulster , the new brand more accurately reflects the broad range of mobility, support and community services now delivered across the district. The rebrand has strengthened the organisation's visibility and supports future development by presenting a modern and inclusive identity which better represents its work and the diverse needs of its service users.

The organisation also continued to actively engage with government departments, elected representatives and stakeholders regarding the increasing demand for mobility services and the challenges facing the sector. Following ongoing engagement with the Department for Infrastructure and the Infrastructure Minister, additional funding support was secured during the year. This investment has assisted the organisation in maintaining service delivery, responding to growing demand and ensuring continued access to essential mobility support services for local people.

SHOPMOBILITY MID ULSTER

DIRECTORS' RESPONSIBILITIES STATEMENT

FOR THE YEAR ENDED 31 MARCH 2026

The directors are responsible for preparing the annual report and the financial statements in accordance with applicable law and regulations.

Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law, the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period.

In preparing these financial statements, the directors are required to:

The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

SHOPMOBILITY MID ULSTER

INDEPENDENT AUDITOR'S REPORT TO THE MEMBERS OF SHOPMOBILITY MID ULSTER

Opinion

We have audited the financial statements of Shopmobility Mid Ulster (the 'company') for the year ended 31 March 2026 which comprise , the balance sheet and notes to the financial statements, including significant accounting policies. The financial reporting framework that has been applied in their preparation is applicable law and United Kingdom Accounting Standards, including Financial Reporting Standard 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland (United Kingdom Generally Accepted Accounting Practice).

In our opinion the financial statements:

Basis for opinion

We conducted our audit in accordance with International Standards on Auditing (UK) (ISAs (UK)) and applicable law. Our responsibilities under those standards are further described in the Auditor's responsibilities for the audit of the financial statements section of our report. We are independent of the company in accordance with the ethical requirements that are relevant to our audit of the financial statements in the UK, including the FRC’s Ethical Standard, and we have fulfilled our other ethical responsibilities in accordance with these requirements. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our opinion.

Conclusions relating to going concern

In auditing the financial statements, we have concluded that the directors' use of the going concern basis of accounting in the preparation of the financial statements is appropriate.

Based on the work we have performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the company's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue.

Our responsibilities and the responsibilities of the directors with respect to going concern are described in the relevant sections of this report.

Other information

The other information comprises the information included in the annual report other than the financial statements and our auditor's report thereon. The directors are responsible for the other information contained within the annual report. Our opinion on the financial statements does not cover the other information and, except to the extent otherwise explicitly stated in our report, we do not express any form of assurance conclusion thereon. Our responsibility is to read the other information and, in doing so, consider whether the other information is materially inconsistent with the financial statements or our knowledge obtained in the course of the audit, or otherwise appears to be materially misstated. If we identify such material inconsistencies or apparent material misstatements, we are required to determine whether this gives rise to a material misstatement in the financial statements themselves. If, based on the work we have performed, we conclude that there is a material misstatement of this other information, we are required to report that fact.

We have nothing to report in this regard.

Opinions on other matters prescribed by the Companies Act 2006

In our opinion, based on the work undertaken in the course of our audit:

SHOPMOBILITY MID ULSTER

INDEPENDENT AUDITOR'S REPORT

TO THE MEMBERS OF SHOPMOBILITY MID ULSTER (CONTINUED)

Matters on which we are required to report by exception

In the light of the knowledge and understanding of the company and its environment obtained in the course of the audit, we have not identified material misstatements in the directors' report. We have nothing to report in respect of the following matters in relation to which the Companies Act 2006 requires us to report to you if, in our opinion:

Responsibilities of directors

As explained more fully in the directors' responsibilities statement, the directors are responsible for the preparation of the financial statements and for being satisfied that they give a true and fair view, and for such internal control as the directors determine is necessary to enable the preparation of financial statements that are free from material misstatement, whether due to fraud or error. In preparing the financial statements, the directors are responsible for assessing the company's ability to continue as a going concern, disclosing, as applicable, matters related to going concern and using the going concern basis of accounting unless the directors either intend to liquidate the company or to cease operations, or have no realistic alternative but to do so.

Auditor's responsibilities for the audit of the financial statements

Our objectives are to obtain reasonable assurance about whether the financial statements as a whole are free from material misstatement, whether due to fraud or error, and to issue an auditor’s report that includes our opinion. Reasonable assurance is a high level of assurance, but is not a guarantee that an audit conducted in accordance with ISAs (UK) will always detect a material misstatement when it exists. Misstatements can arise from fraud or error and are considered material if, individually or in the aggregate, they could reasonably be expected to influence the economic decisions of users taken on the basis of these financial statements.

A further description of our responsibilities is available on the Financial Reporting Council’s website at: https:// www.frc.org.uk/auditorsresponsibilities. This description forms part of our auditor's report.

Use of our report

This report is made solely to the company’s members, as a body, in accordance with Chapter 3 of Part 16 of the Companies Act 2006. Our audit work has been undertaken so that we might state to the company’s members those matters we are required to state to them in an auditor's report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and the company’s members as a body, for our audit work, for this report, or for the opinions we have formed.

We are also asked to confirm that the grant provided by the Department for Infrastructure through the Transport Programme for People with Disabilities, has been used solely for the purposes intended and in accordance with the terms and conditions of the grant and can confirm this to be the case.

SHOPMOBILITY MID ULSTER

STATEMENT OF FINANCIAL ACTIVITIES (INCLUDING INCOME AND EXPENDITURE ACCOUNT) FOR THE YEAR ENDED 31 MARCH 2026

Unrestricted
funds
DfI restricted
funds
Other
restricted
funds
£
£
£
Incoming resources from
charitable activities
Funding received
-
135,420
54,400
Hire of scooters/wheelchairs
10,723
-
-
Transferred to capital grant
-
-
-
Total incoming resources
10,723
135,420
54,400
Resources expended
Charitable activities
10,696
65,566
36,739
Governance costs
27
69,854
2,900
Total resources expended
10,723
135,420
39,639
Net incoming/(outgoing)
resources
-
-
14,761
Net movement in funds
-
-
14,761
Transfer of funds
-
-
-
Total funds brought forward at 1
April
17,358
-
15,742
Total funds carried forward at
31 March
17,358
-
30,503		 Total
2026
£
189,820
10,723
-
200,543
113,001
72,781
185,782
14,761
14,761
-
33,100
47,861		 Total
2025
£
135,948
9,564
-
145,512
112,416
59,902
172,318
(26,806)
(26,806)
-
59,906
33,100

The statement of financial activities has been prepared on the basis that all operations are continuing operations.

There are no recognised gains and losses other than those passing through the statement of financial activities.

Unrestricted Dflrestricted Other 2026 2025
funds funds restricted
funds
Total Total
Notes £
Fixedassets
Tangibleassets 5 5,657 5,657 9,820
Currentassets
Debtors 6 27
Cashatbank andinhand 21,011 24,846 45,857 26,155
21,011 24,846 45,857 26,182
Creditors:amountsfalling
duewithinoneyear		 7 (3,653) (3,653) (2,902)
Netcurrentassets 17,358 24.846 42,204 23,280
Totalassetslesscurrentliabilities 17,358 30,503 47,861 33,100
Funds
Unrestrictedfunds
Generalreserves 17,358 17.358 17.358
Restrictedfunds 30,503 30,503 15,742
Totalcharityfunds 17,358 30,503 47.861 33,100

SHOPMOBILITY MID ULSTER

NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2026

1 Accounting policies

Company information

Shopmobility Mid Ulster is a private company limited by shares incorporated in Northern Ireland. The registered office is Head Office, Unit 47 Dungannon Enterprise Centre, 2 Coalisland Road, Dungannon, Co Tyrone, BT71 6JT.

1.1 Accounting convention

The financial statements have been prepared in accordance with Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) effective 1 January 2015) - (Charities SORP (FRS 102)), the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) and the Companies Act 2006.

Shopmobility Mid Ulster meet the definition of a public benefit entity under FRS 102. Assets and liabilities are initially recognised at historical cost and transaction value unless otherwise stated in the relevant accountancy policy note(s). The financial statements are prepared on a going concern basis.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention, [modified to include the revaluation of freehold properties and to include investment properties and certain financial instruments at fair value]. The principal accounting policies adopted are set out below.

1.2 Fund accounting

Unrestricted funds are available for use at the discretion of the directors in furtherance of the general objectives of the charity.

Restricted funds are subjected to restrictions on their expenditure imposed by the provider of the funds.

1.3 Incoming resources

All incoming resources are included in the statement of financial activities when the charity is entitled to the income and the amount can be quantified with reasonable accuracy. The following specific policies are applied to particular categories of income:

Incoming resources from grants, where related to performance and specific deliverables, are accounted for as the charity earns the right to consideration by its performance.

Investment income is included when receivable.

Any income received by the charity in advance of the due date upon which it becomes receivable is deferred until that due date.

SHOPMOBILITY MID ULSTER

NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2026

1 Accounting policies

(Continued)

1.4 Resources expended

Expenditure is recognised on an accrual basis as a liability is incurred. Expenditure includes any VAT which cannot be fully recovered, and is reported as part of the expenditure to which it relates.

Charitable expenditure comprises those costs incurred by the charity in the delivery of its activities and services for its beneficiaries. It includes both costs that can be allocated directly to such activities and those costs of an indirect nature necessary to support them.

Governance costs include those costs associated with meeting the constitutional and statutory requirements of the charity and include the audit fees and costs linked to the strategic management of the charity.

1.5 Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Plant and machinery 20% straight line Motor vehicles 20% reducing balance

1.6 Cash and cash equivalents

Cash and cash equivalents are basic financial assets and include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings in current liabilities.

1.7 Financial instruments

The company has elected to apply the provisions of Section 11 ‘Basic Financial Instruments’ and Section 12 ‘Other Financial Instruments Issues’ of FRS 102 to all of its financial instruments.

Financial instruments are recognised in the company's balance sheet when the company becomes party to the contractual provisions of the instrument.

Financial assets and liabilities are offset, with the net amounts presented in the financial statements, when there is a legally enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.

Basic financial assets

Basic financial assets, which include debtors and cash and bank balances, are initially measured at transaction price including transaction costs and are subsequently carried at amortised cost using the effective interest method unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest. Financial assets classified as receivable within one year are not amortised.

Classification of financial liabilities

Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.

SHOPMOBILITY MID ULSTER

NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2026

1 Accounting policies

(Continued)

Basic financial liabilities

Basic financial liabilities, including creditors, bank loans, loans from fellow group companies and preference shares that are classified as debt, are initially recognised at transaction price unless the arrangement constitutes a financing transaction, where the debt instrument is measured at the present value of the future payments discounted at a market rate of interest. Financial liabilities classified as payable within one year are not amortised.

Debt instruments are subsequently carried at amortised cost, using the effective interest rate method.

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Amounts payable are classified as current liabilities if payment is due within one year or less. If not, they are presented as non-current liabilities. Trade creditors are recognised initially at transaction price and subsequently measured at amortised cost using the effective interest method.

Changes in the fair value of derivatives that are designated and qualify as fair value hedges are recognised in profit or loss immediately, together with any changes in the fair value of the hedged asset or liability that are attributable to the hedged risk.

1.8 Employee benefits

The costs of short-term employee benefits are recognised as a liability and an expense, unless those costs are required to be recognised as part of the cost of stock or fixed assets.

The cost of any unused holiday entitlement is recognised in the period in which the employee’s services are received.

Termination benefits are recognised immediately as an expense when the company is demonstrably committed to terminate the employment of an employee or to provide termination benefits.

1.9 Retirement benefits

Payments to defined contribution retirement benefit schemes are charged as an expense as they fall due.

1.10 Government grants

Grants are credited to deferred revenue. Grants towards capital expenditure are released to the income and expenditure account over the expected useful life of the assets.

SHOPMOBILITY MID ULSTER

NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)

FOR THE YEAR ENDED 31 MARCH 2026

2 Analysis of resources expended

Resources expended
Charitable activities
Direct costs
Wages and salaries
Employer's NI contributions
Volunteer expenses
Staff pension costs
Depreciation
Support costs
Management
Fairhill premises
Magherafelt premises
Dungannon premises
Hire of premises
Insurance
Motor and travelling expenses
Printing and stationery
Advertising
Telephone and internet
Total
Governance costs
Wages and salaries
Employer's NI contributions
Staff pension costs
Audit fees
Sundry expenses
Total
Total resources expended
3
Analysis of incoming resources
Incoming resources
Incoming resources from charitable activities
Department for Infrastructure
National Lottery Community Fund
Halifax / Lloyds TSB Foundation
Mid Ulster District Council - In Kind Premises
RUAS
Hire of scooters/wheelchairs
Total incoming resources		 2026
£
43,794
5,819
301
1,055
4,163
726
2,721
267
-
32,600
2,607
5,755
5,781
2,683
4,729
113,001
61,973
7,044
837
2,900
27
72,781
185,782
2026
£
135,418
19,100
-
22,500
4,800
10,723
200,541		 2025
£
39,103
4,141
202
939
5,250
1,662
14,430
360
231
32,600
-
4,855
1,402
2,449
4,792
112,416
53,143
3,568
671
2,520
-
59,902
172,318
2025
£
97,598
-
3,550
30,000
4,800
9,564
145,512

SHOPMOBILITY MID ULSTER

NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)

FOR THE YEAR ENDED 31 MARCH 2026

4
Surplus
Surplus for the year is stated after charging:
Fees payable to the company's auditor for the audit of the company's financial
statements
5
Tangible fixed assets
Cost
At 1 April 2025 and 31 March 2026
Depreciation and impairment
At 1 April 2025
Depreciation charged in the year
At 31 March 2026
Carrying amount
At 31 March 2026
At 31 March 2025
6
Debtors
Amounts falling due within one year:
Other debtors
7
Creditors: amounts falling due within one year
Trade creditors
Taxation and social security
Other creditors		 2026
2025
£
£
2,900
2,520
Plant and
machinery
etc
£
97,637
87,817
4,163
91,980
5,657
9,820
2026
2025
£
£
-
27
2026
2025
£
£
32
32
840
351
2,781
2,519
3,653
2,902

SHOPMOBILITY MID ULSTER

NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2026

8
Movements in funds
Opening
balance
Incoming
resources
Resources
expended
Transfer
of funds
Closing
£
£
£
£
Unrestricted funds
General funds
17,358
10,723
10,723
-
Restricted funds
15,742
54,400
39,639
-
DfI Restricted funds
-
135,420
135,420
-
33,100
200,543
185,782
-		 balance
£
17,358
30,503
-
47,861
9 Analysis of net assets between funds
Restricted Unrestricted Total funds
funds funds
£ £ £
Fund balances at 31 March 2025 are represented by:
Fixed assets 5,657 - 5,657
Debtors - - -
Cash at bank and in hand 24,846 21,011 45,857
Creditors: amounts falling due within one
year - (3,653) (3,653)
30,503 17,358 47,861

10 Employees

The average monthly number of persons (including directors) employed by the company during the year was:

Total 2026
Number
4
4		 2025
Number
4
4