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Company limited by guarantee

Company Registration Number:
12533014 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2025

Period of accounts

Start date: 1 April 2024

End date: 31 March 2025

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Contents of the Financial Statements

for the Period Ended 31 March 2025

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

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Profit And Loss Account

for the Period Ended 31 March 2025

2025 2024


£

£
Turnover: 127 775
Cost of sales: ( 2,647 ) ( 2,748 )
Gross profit(or loss): (2,520) (1,973)
Administrative expenses: ( 29,742 ) ( 14,952 )
Other operating income: 32,795 18,341
Operating profit(or loss): 533 1,416
Profit(or loss) before tax: 533 1,416
Profit(or loss) for the financial year: 533 1,416

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Balance sheet

As at 31 March 2025

Notes 2025 2024


£

£
Fixed assets
Tangible assets: 3 771 857
Total fixed assets: 771 857
Current assets
Cash at bank and in hand: 7,747 3,929
Total current assets: 7,747 3,929
Creditors: amounts falling due within one year: 4 ( 4,607 ) ( 6,626 )
Net current assets (liabilities): 3,140 (2,697)
Total assets less current liabilities: 3,911 ( 1,840)
Total net assets (liabilities): 3,911 (1,840)
Members' funds
Profit and loss account: 3,911 ( 1,840)
Total members' funds: 3,911 (1,840)

The notes form part of these financial statements

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Balance sheet statements

For the year ending 31 March 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 29 May 2025
and signed on behalf of the board by:

Name: Marguerite Leathley
Status: Director

The notes form part of these financial statements

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Notes to the Financial Statements

for the Period Ended 31 March 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

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Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 4 4

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Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 April 2024 1,065 1,065
Additions 0 0
Disposals 0 0
Revaluations 0 0
Transfers 0 0
At 31 March 2025 1,065 1,065
Depreciation
At 1 April 2024 208 208
Charge for year 86 86
On disposals 0 0
Other adjustments 0 0
At 31 March 2025 294 294
Net book value
At 31 March 2025 771 771
At 31 March 2024 857 857

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Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Creditors: amounts falling due within one year note

2025 2024
£ £
Accruals and deferred income 0 479
Other creditors 4,607 6,147
Total 4,607 6,626

COMMUNITY INTEREST ANNUAL REPORT

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Company Number: 12533014 (England and Wales)

Year Ending: 31 March 2025

Company activities and impact

Running the community tree nursery collaborative - a peer to peer learning network teaching about tree cultivation.

Consultation with stakeholders

Andy Egan, Nancy Hunter, Marguerite Leathley

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
29 May 2025

And signed on behalf of the board by:
Name: Marguerite Leathley
Status: Director