NEST CORNWALL CIC

Company limited by guarantee

Company Registration Number:
15532322 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2025

Period of accounts

Start date: 29 February 2024

End date: 28 February 2025

NEST CORNWALL CIC

Contents of the Financial Statements

for the Period Ended 28 February 2025

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

NEST CORNWALL CIC

Directors' report period ended 28 February 2025

The directors present their report with the financial statements of the company for the period ended 28 February 2025

Principal activities of the company

The principal activities are to provide creative workshops in a safe and nurturing learning environment for home educated children aged 6-12 years old.



Directors

The director shown below has held office during the whole of the period from
29 February 2024 to 28 February 2025

Lucy Hill


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
1 April 2025

And signed on behalf of the board by:
Name: Lucy Hill
Status: Director

NEST CORNWALL CIC

Profit And Loss Account

for the Period Ended 28 February 2025

2025


£
Turnover: 25,924
Cost of sales: ( 193 )
Gross profit(or loss): 25,731
Distribution costs: ( 20,429 )
Administrative expenses: ( 5,801 )
Other operating income: 500
Operating profit(or loss): 1
Profit(or loss) before tax: 1
Profit(or loss) for the financial year: 1

NEST CORNWALL CIC

Balance sheet

As at 28 February 2025

Notes 2025


£
Members' funds
Profit and loss account: 0
Total members' funds: 0

The notes form part of these financial statements

NEST CORNWALL CIC

Balance sheet statements

For the year ending 28 February 2025 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.

This report was approved by the board of directors on 1 April 2025
and signed on behalf of the board by:

Name: Lucy Hill
Status: Director

The notes form part of these financial statements

NEST CORNWALL CIC

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 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

NEST CORNWALL CIC

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 2. Employees

    2025
    Average number of employees during the period 4

COMMUNITY INTEREST ANNUAL REPORT

NEST CORNWALL CIC

Company Number: 15532322 (England and Wales)

Year Ending: 28 February 2025

Company activities and impact

The company runs creative and nature based workshops for home educated children aged 6-12 years old. The activities have benefited the learning community in the following ways: - connecting children to their local creative community Nest Cornwall CIC has provided part-time employment for 4 local residents 17 Families have been able to access Nest services during term time twice a week.

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
1 April 2025

And signed on behalf of the board by:
Name: Lucy Hill
Status: Director