KINDLEWOODS CIC

Company limited by guarantee

Company Registration Number:
10588271 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2025

Period of accounts

Start date: 1 February 2024

End date: 31 January 2025

KINDLEWOODS CIC

Contents of the Financial Statements

for the Period Ended 31 January 2025

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

KINDLEWOODS CIC

Profit And Loss Account

for the Period Ended 31 January 2025

2025 2024


£

£
Turnover: 15,350 60,471
Gross profit(or loss): 15,350 60,471
Administrative expenses: ( 18,250 ) ( 60,254 )
Operating profit(or loss): (2,900) 217
Profit(or loss) before tax: (2,900) 217
Tax: 0 ( 41 )
Profit(or loss) for the financial year: (2,900) 176

KINDLEWOODS CIC

Balance sheet

As at 31 January 2025

Notes 2025 2024


£

£
Current assets
Debtors: 3 0 2,389
Cash at bank and in hand: 2,652 5,554
Total current assets: 2,652 7,943
Creditors: amounts falling due within one year: 4 ( 1,031 ) ( 3,422 )
Net current assets (liabilities): 1,621 4,521
Total assets less current liabilities: 1,621 4,521
Total net assets (liabilities): 1,621 4,521
Members' funds
Profit and loss account: 1,621 4,521
Total members' funds: 1,621 4,521

The notes form part of these financial statements

KINDLEWOODS CIC

Balance sheet statements

For the year ending 31 January 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 21 July 2025
and signed on behalf of the board by:

Name: Katie Rees
Status: Director

The notes form part of these financial statements

KINDLEWOODS CIC

Notes to the Financial Statements

for the Period Ended 31 January 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

KINDLEWOODS CIC

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 1 2

KINDLEWOODS CIC

Notes to the Financial Statements

for the Period Ended 31 January 2025

3. Debtors

2025 2024
£ £
Prepayments and accrued income 0 2,389
Total 0 2,389

KINDLEWOODS CIC

Notes to the Financial Statements

for the Period Ended 31 January 2025

4. Creditors: amounts falling due within one year note

2025 2024
£ £
Trade creditors 41 0
Taxation and social security 0 263
Accruals and deferred income 990 1,690
Other creditors 0 1,469
Total 1,031 3,422

COMMUNITY INTEREST ANNUAL REPORT

KINDLEWOODS CIC

Company Number: 10588271 (England and Wales)

Year Ending: 31 January 2025

Company activities and impact

KindleWoods worked with Huddersfield University and Kirklees Council and the local community to plant new woodland in the Huddersfield area including land at Shelley Lane, Park Lane and Newsome Road. This work also contributed to the development of a community tree ID booklet which we created as part of the Celebrating Nature and Community Project with thanks to the National Lottery Community Foundation, building a resource of tree knowledge and stories from over 70 volunteers and members of the local community in both web and booklet format. The project also enabled KindleWoods to celebrate community and woodlands more broadly through a fantastic community ceilidh, with volunteers and participants past and present as well as members of the local community and woodland communities attending. Throughout the year KindleWoods worked alongside Belzona and their employee volunteering programme, planting trees and running two acorn collecting events. During just one of these events for example, 30 members of the team helped to harvest 88kg of acorns which is the approximate equivalent of 10,000 acorns.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

The total remuneration received by directors was 8,810

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
21 July 2025

And signed on behalf of the board by:
Name: Katie Rees
Status: Director