WOOTTON FITZPAINE C.I.C.

Company limited by guarantee

Company Registration Number:
10725486 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2025

Period of accounts

Start date: 1 May 2024

End date: 30 April 2025

WOOTTON FITZPAINE C.I.C.

Contents of the Financial Statements

for the Period Ended 30 April 2025

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

WOOTTON FITZPAINE C.I.C.

Profit And Loss Account

for the Period Ended 30 April 2025

2025 2024


£

£
Turnover: 142 142
Cost of sales: 0 0
Gross profit(or loss): 142 142
Distribution costs: 0 0
Administrative expenses: ( 488 ) ( 317 )
Other operating income: 289 288
Operating profit(or loss): (57) 113
Interest receivable and similar income: 0 0
Interest payable and similar charges: 0 0
Profit(or loss) before tax: (57) 113
Tax: 0 ( 21 )
Profit(or loss) for the financial year: (57) 92

WOOTTON FITZPAINE C.I.C.

Balance sheet

As at 30 April 2025

Notes 2025 2024


£

£
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 61,686 61,686
Investments:   0 0
Total fixed assets: 61,686 61,686
Current assets
Stocks:   0 0
Debtors:   0 0
Cash at bank and in hand: 1,635 1,692
Investments:   0 0
Total current assets: 1,635 1,692
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 4 ( 63,000 ) ( 63,021 )
Net current assets (liabilities): (61,365) (61,329)
Total assets less current liabilities: 321 357
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): 321 357
Members' funds
Profit and loss account: 321 357
Total members' funds: 321 357

The notes form part of these financial statements

WOOTTON FITZPAINE C.I.C.

Balance sheet statements

For the year ending 30 April 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 6 June 2025
and signed on behalf of the board by:

Name: Peter Greenfield
Status: Director

The notes form part of these financial statements

WOOTTON FITZPAINE C.I.C.

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

WOOTTON FITZPAINE C.I.C.

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 0 0

WOOTTON FITZPAINE C.I.C.

Notes to the Financial Statements

for the Period Ended 30 April 2025

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 May 2024 61,686 61,686
Additions
Disposals
Revaluations
Transfers
At 30 April 2025 61,686 61,686
Depreciation
At 1 May 2024
Charge for year
On disposals
Other adjustments
At 30 April 2025
Net book value
At 30 April 2025 61,686 61,686
At 30 April 2024 61,686 61,686

WOOTTON FITZPAINE C.I.C.

Notes to the Financial Statements

for the Period Ended 30 April 2025

4. Creditors: amounts falling due within one year note

2025 2024
£ £
Taxation and social security 0 21
Other creditors 63,000 63,000
Total 63,000 63,021

COMMUNITY INTEREST ANNUAL REPORT

WOOTTON FITZPAINE C.I.C.

Company Number: 10725486 (England and Wales)

Year Ending: 30 April 2025

Company activities and impact

The company owns a parcel of land within the village of Wootton Fitzpaine in West Dorset. The land is preserved for community use as an open green space, and the CIC maintains the boundaries and right of way across the field. In the past year, the community has benefited from the CIC in the following ways: maintaining open views across the West Dorset AONB; continuing use of the field for sewage treatment plants and septic tanks serving properties in the village; and providing livestock grazing for a local farmer.

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
6 June 2025

And signed on behalf of the board by:
Name: Peter Greenfield
Status: Director