GREEN MARTINSTOWN COMMUNITY INTEREST COMPANY

Company limited by guarantee

Company Registration Number:
13222321 (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

GREEN MARTINSTOWN COMMUNITY INTEREST COMPANY

Contents of the Financial Statements

for the Period Ended 28 February 2025

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

GREEN MARTINSTOWN COMMUNITY INTEREST COMPANY

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

A village compost scheme Maintenance of 77 Platinum Jubilee trees Liaison with other groups and councils (Dorset Council, Martinstown PC, Dorset Community Energy, DCAN) with regard to a county sustainability approach Carrying out Great Dorset Hedge survey in the parish A monthly parish magazine update on sustainability issues Continuing a stream monitoring survey programme with Citizen Science Village supper evenings with sustainability talks Regular members meetings A dance event for young people on theme of waste Information morning re insects Researching and applying for a Community Asset Transfer of land owned by Dorset Council, including village meetings and fact finding



Directors

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

David Milner
Colin Tracy


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
25 April 2025

And signed on behalf of the board by:
Name: David Milner
Status: Director

GREEN MARTINSTOWN COMMUNITY INTEREST COMPANY

Profit And Loss Account

for the Period Ended 28 February 2025

2025 2024


£

£
Turnover: 1,470 1,168
Cost of sales: ( 1,132 ) ( 524 )
Gross profit(or loss): 338 644
Distribution costs: 0 0
Administrative expenses: ( 582 ) ( 806 )
Other operating income: 0 0
Operating profit(or loss): (244) (162)
Interest receivable and similar income: 0 0
Interest payable and similar charges: 0 0
Profit(or loss) before tax: (244) (162)
Tax: 0
Profit(or loss) for the financial year: (244) (162)

GREEN MARTINSTOWN COMMUNITY INTEREST COMPANY

Balance sheet

As at 28 February 2025

Notes 2025 2024


£

£
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Stocks:   0 0
Debtors:   0 0
Cash at bank and in hand: 1,592 1,835
Investments:   0 0
Total current assets: 1,592 1,835
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year:   0 0
Net current assets (liabilities): 1,592 1,835
Total assets less current liabilities: 1,592 1,835
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): 1,592 1,835
Members' funds
Profit and loss account: 1,592 1,835
Total members' funds: 1,592 1,835

The notes form part of these financial statements

GREEN MARTINSTOWN COMMUNITY INTEREST COMPANY

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 25 April 2025
and signed on behalf of the board by:

Name: David Milner
Status: Director

The notes form part of these financial statements

GREEN MARTINSTOWN COMMUNITY INTEREST COMPANY

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

GREEN MARTINSTOWN COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 0 0

COMMUNITY INTEREST ANNUAL REPORT

GREEN MARTINSTOWN COMMUNITY INTEREST COMPANY

Company Number: 13222321 (England and Wales)

Year Ending: 28 February 2025

Company activities and impact

Activities carried out by Green Martinstown include: A village compost scheme Maintenance of 77 Platinum Jubilee trees which enhance a footpath Liaison with other groups and councils (Dorset Council, Martinstown PC, Dorset Community Energy, DCAN) with regard to a county sustainability approach to improve resilience Carrying out Great Dorset Hedge survey in the parish to enable landowners to plant and maintain hedges better which will enahnce biodiversity A monthly parish magazine update on sustainability issues to inform and encourage residents Continuing a stream monitoring survey programme with Citizen Science Village supper evenings with sustainability talks to inform, educate and enable social gathering Regular members meetings to inform and share A dance event for young people on theme of waste to encourage greater awareness and action Information morning re insects to inform and help residents to make bug houses Researching and applying for a Community Asset Transfer of land owned by Dorset Council, including village meetings and fact finding

Consultation with stakeholders

Regular members meetings Village meetings Monthly page in village magazine Posts on village Faceboook page

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
25 April 2025

And signed on behalf of the board by:
Name: David Milner
Status: Director