ECOMOJO COMMUNITY INTEREST COMPANY

Company limited by guarantee

Company Registration Number:
12673397 (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

ECOMOJO COMMUNITY INTEREST COMPANY

Contents of the Financial Statements

for the Period Ended 31 March 2025

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

ECOMOJO COMMUNITY INTEREST COMPANY

Directors' report period ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal activities of the company

The company runs Ecomojo, an eco/refill grocery and eco liquid shop in North Tawton with a particular emphasis on selling locally produced food. The shop opened for business in June 2020.



Directors

The director shown below has held office during the period of
1 April 2024 to 16 October 2024

Allison Davidson


The directors shown below have held office during the period of
16 October 2024 to 31 March 2025

Sarah Quick
David Quick
Sheila Riley


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
12 June 2025

And signed on behalf of the board by:
Name: Sarah Quick
Status: Director

ECOMOJO COMMUNITY INTEREST COMPANY

Profit And Loss Account

for the Period Ended 31 March 2025

2025 2024


£

£
Turnover: 26,956 26,746
Cost of sales: ( 19,458 ) ( 16,164 )
Gross profit(or loss): 7,498 10,582
Administrative expenses: ( 11,357 ) ( 10,897 )
Operating profit(or loss): (3,859) (315)
Profit(or loss) before tax: (3,859) (315)
Profit(or loss) for the financial year: (3,859) (315)

ECOMOJO COMMUNITY INTEREST COMPANY

Balance sheet

As at 31 March 2025

Notes 2025 2024


£

£
Fixed assets
Tangible assets: 3 1,085 1,573
Total fixed assets: 1,085 1,573
Current assets
Stocks: 4 5,104 5,535
Debtors: 5 327
Cash at bank and in hand: 1,004 2,567
Total current assets: 6,435 8,102
Creditors: amounts falling due within one year: 6 ( 6,791 )
Net current assets (liabilities): 6,435 1,311
Total assets less current liabilities: 7,520 2,884
Creditors: amounts falling due after more than one year: 7 ( 12,112 ) ( 3,618 )
Total net assets (liabilities): (4,592) (734)
Members' funds
Profit and loss account: (4,592) ( 734)
Total members' funds: ( 4,592) (734)

The notes form part of these financial statements

ECOMOJO COMMUNITY INTEREST COMPANY

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 15 June 2025
and signed on behalf of the board by:

Name: Sheila Riley
Status: Director

The notes form part of these financial statements

ECOMOJO COMMUNITY INTEREST COMPANY

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

ECOMOJO COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 4 3

ECOMOJO COMMUNITY INTEREST COMPANY

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 726 1,737 2,463
Additions
Disposals
Revaluations
Transfers
At 31 March 2025 726 1,737 2,463
Depreciation
At 1 April 2024 263 627 890
Charge for year 144 344 488
On disposals
Other adjustments
At 31 March 2025 407 971 1,378
Net book value
At 31 March 2025 319 766 1,085
At 31 March 2024 463 1,110 1,573

ECOMOJO COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Stocks

2025 2024
£ £
Stocks 5,104 5,535
Total 5,104 5,535

ECOMOJO COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Debtors

2025 2024
£ £
Trade debtors 327
Total 327

ECOMOJO COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 March 2025

6. Creditors: amounts falling due within one year note

  2024
  £
Other creditors 6,791
Total   6,791

ECOMOJO COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 March 2025

7. Creditors: amounts falling due after more than one year note

2025 2024
£ £
Other creditors 12,112 3,618
Total 12,112 3,618

COMMUNITY INTEREST ANNUAL REPORT

ECOMOJO COMMUNITY INTEREST COMPANY

Company Number: 12673397 (England and Wales)

Year Ending: 31 March 2025

Company activities and impact

The company runs Ecomojo, an eco/refill grocery and eco liquid shop in North Tawton with a particular emphasis on selling locally produced food. The shop opened for business in June 2020. During the financial year 2024 to 2025, the shop’s activities have benefited the community in the following ways: local residents (particularly those without access to cars and those with impaired mobility) have been able to buy their groceries more conveniently, either by visiting the shop or by ordering online for delivery. the number of “food miles” generated by producers and consumers of food in Ecomojo has been reduced by bringing local milk, cheese, meat and bread to the store. the shop has provided full-time or part-time employment for 4 residents. 6 small-scale local producers of various food products and gifts, who have been able to sell their products through the shop. Eggs, meat, cheese and milk all come from within a 20 mile radius.

Consultation with stakeholders

The company’s stakeholders are residents of and visitors to North Tawton, and local producers of food and drink products in the surrounding area. The directors of the company have lived in North Tawton for several years and developed the business model for the shop based on their experience of talking to other residents. We discuss with everyone using the shop which products they would like stocked and have increased the ranges of both fresh and refills to satisfy our customers. This has helped us to build up a profile of local consumers’ needs and what we can do to meet them more effectively. Our research, which has also taken place at local farmers markets has allowed us to establish the products we need to stock and increased our customer base so that we can reduce our customers food miles and by buying better and creating less waste. Our core business ethos is reducing waste.

Directors' remuneration

Sarah Quick – no remuneration received David Quick – no remuneration received Sheila Riley - £2046 (as self-employed) The Directors are newly appointed as of October 2024 as the business was sold/bought then

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
12 June 2025

And signed on behalf of the board by:
Name: Sarah Quick
Status: Director