PINCKNEY GREEN WOODS CIC

Company Registration Number:
10625127 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2025

Period of accounts

Start date: 1 March 2024

End date: 28 February 2025

PINCKNEY GREEN WOODS CIC

Contents of the Financial Statements

for the Period Ended 28 February 2025

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

PINCKNEY GREEN WOODS 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 activity of the company in the period under review was: To maintain and look after the woodland ensuring its health and safety, and to insure it incase of damage.



Directors

The directors shown below have held office during the whole of the period from
1 March 2024 to 28 February 2025

Ian Bond
John Adams
Eamonn Harris
Bridget Norman


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 May 2025

And signed on behalf of the board by:
Name: Bridget Norman
Status: Director

PINCKNEY GREEN WOODS CIC

Profit And Loss Account

for the Period Ended 28 February 2025

2025 2024


£

£
Turnover: 0 0
Cost of sales: 0 0
Gross profit(or loss): 0 0
Distribution costs: 0 0
Administrative expenses: ( 718 ) ( 2,291 )
Other operating income: 0 0
Operating profit(or loss): (718) (2,291)
Interest receivable and similar income: 0 0
Interest payable and similar charges: 0 0
Profit(or loss) before tax: (718) (2,291)
Tax: 0 0
Profit(or loss) for the financial year: (718) (2,291)

PINCKNEY GREEN WOODS CIC

Balance sheet

As at 28 February 2025

Notes 2025 2024


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 10,992 10,992
Investments:   0 0
Total fixed assets: 10,992 10,992
Current assets
Stocks:   0 0
Debtors:   0 0
Cash at bank and in hand: 6,108 6,826
Investments:   0 0
Total current assets: 6,108 6,826
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year:   0 0
Net current assets (liabilities): 6,108 6,826
Total assets less current liabilities: 17,100 17,818
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): 17,100 17,818
Capital and reserves
Called up share capital: 24,000 24,000
Share premium account: 0 0
Other reserves: 0 0
Profit and loss account: (6,900 ) (6,182 )
Total Shareholders' funds: 17,100 17,818

The notes form part of these financial statements

PINCKNEY GREEN WOODS 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 May 2025
and signed on behalf of the board by:

Name: Bridget Norman
Status: Director

The notes form part of these financial statements

PINCKNEY GREEN WOODS 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

PINCKNEY GREEN WOODS CIC

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 4 4

PINCKNEY GREEN WOODS CIC

Notes to the Financial Statements

for the Period Ended 28 February 2025

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 March 2024 10,992 10,992
Additions
Disposals
Revaluations
Transfers
At 28 February 2025 10,992 10,992
Depreciation
At 1 March 2024 0 0
Charge for year
On disposals
Other adjustments
At 28 February 2025 0 0
Net book value
At 28 February 2025 10,992 10,992
At 29 February 2024 10,992 10,992

COMMUNITY INTEREST ANNUAL REPORT

PINCKNEY GREEN WOODS CIC

Company Number: 10625127 (England and Wales)

Year Ending: 28 February 2025

Company activities and impact

The Company has continued to inspect and maintain the woodland, insured it and taken advice on the health of the woodland and its boundaries. This last year we did some routine works cutting down several unhealthy trees and branches as advised. We have also ensured that it is accessible for the local community - the Pinckney Green residents are able to walk through the woodland and also to ride through it.

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 May 2025

And signed on behalf of the board by:
Name: Bridget Norman
Status: Director