CLIMATE CARTOGRAPHICS CIC

Company limited by guarantee

Company Registration Number:
12636027 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2025

Period of accounts

Start date: 1 June 2024

End date: 31 May 2025

CLIMATE CARTOGRAPHICS CIC

Contents of the Financial Statements

for the Period Ended 31 May 2025

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

CLIMATE CARTOGRAPHICS CIC

Directors' report period ended 31 May 2025

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

Directors

The directors shown below have held office during the whole of the period from
1 June 2024 to 31 May 2025

Ben Pollock
John Cook


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
5 August 2025

And signed on behalf of the board by:
Name: Ben Pollock
Status: Director

CLIMATE CARTOGRAPHICS CIC

Profit And Loss Account

for the Period Ended 31 May 2025

2025 2024


£

£
Turnover: 70,407 4,000
Cost of sales: ( 47,068 ) 0
Gross profit(or loss): 23,339 4,000
Administrative expenses: ( 8,578 ) ( 4,579 )
Operating profit(or loss): 14,761 (579)
Interest payable and similar charges: ( 200 )
Profit(or loss) before tax: 14,561 (579)
Tax: ( 1,719 )
Profit(or loss) for the financial year: 12,842 (579)

CLIMATE CARTOGRAPHICS CIC

Balance sheet

As at 31 May 2025

Notes 2025 2024


£

£
Fixed assets
Intangible assets:   0 0
Total fixed assets: 0 0
Current assets
Debtors: 3 336 336
Cash at bank and in hand: 15,654 1,401
Total current assets: 15,990 1,737
Creditors: amounts falling due within one year: 4 ( 6,306 ) ( 4,895 )
Net current assets (liabilities): 9,684 (3,158)
Total assets less current liabilities: 9,684 ( 3,158)
Total net assets (liabilities): 9,684 (3,158)
Members' funds
Profit and loss account: 9,684 ( 3,158)
Total members' funds: 9,684 (3,158)

The notes form part of these financial statements

CLIMATE CARTOGRAPHICS CIC

Balance sheet statements

For the year ending 31 May 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 5 August 2025
and signed on behalf of the board by:

Name: Ben Pollock
Status: Director

The notes form part of these financial statements

CLIMATE CARTOGRAPHICS CIC

Notes to the Financial Statements

for the Period Ended 31 May 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

    Turnover policy

    Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

CLIMATE CARTOGRAPHICS CIC

Notes to the Financial Statements

for the Period Ended 31 May 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 2 2

CLIMATE CARTOGRAPHICS CIC

Notes to the Financial Statements

for the Period Ended 31 May 2025

3. Debtors

2025 2024
£ £
Trade debtors 336 336
Total 336 336

CLIMATE CARTOGRAPHICS CIC

Notes to the Financial Statements

for the Period Ended 31 May 2025

4. Creditors: amounts falling due within one year note

2025 2024
£ £
Taxation and social security 1,730 355
Accruals and deferred income 395 359
Other creditors 4,181 4,181
Total 6,306 4,895

CLIMATE CARTOGRAPHICS CIC

Notes to the Financial Statements

for the Period Ended 31 May 2025

5. Loans to directors

Name of director receiving advance or credit:
Description of the transaction:
Company Loan
£
Balance at 31 May 2024 4,181
Advances or credits made:
Advances or credits repaid:
Balance at 31 May 2025 4,181

COMMUNITY INTEREST ANNUAL REPORT

CLIMATE CARTOGRAPHICS CIC

Company Number: 12636027 (England and Wales)

Year Ending: 31 May 2025

Company activities and impact

During the financial year 2024 2025, Climate Cartographics has continued to pursue projects under the agenda of climatic and environmental design research services, clients and communities. Design Collaboration: Environmental mapping for urban planning with Space Syntax LTD. Baseline mapping of climate and geophysical environmental factors to support and inform the sustainable design and expansion of an urban metropolitan area. Location and project details confidential. Impact being better and more resilient climatic design for those in the area. Commission: The Rights of Nature, A global map of ‘Rights of Nature’ initiatives, where natural entities are recognised or under consideration for independent legal status. 2025 Published and exhibited 2024 ‘Nature of Hope’ the 11th edition of the International Architecture Biennale Rotterdam IABR. Exhibitions 2025 Interspecies Museum of Contemporary Art MAC at the Centro Cultural de Belem CCB, Lisbon. 2024 Journal of Maps, 21 1. SBRI Grant: Coalfields Regeneration, Welsh Government, South Vallys region Our SBRI Coalfields Regeneration Grant Proposal targets the revitalisation of post-industrial coalfield sites across the South Wales Valleys. This proposal outlines an innovative approach that harnesses advanced geospatial analysis, robust data integration, and active community engagement to unlock regeneration opportunities in areas facing socio-economic and environmental challenges. By synthesising environmental, demographic, and policy data, we aim to develop a scoping tool that assesses the viability and potential of over 2,500 coalfield sites. The project is designed not only to address immediate safety and development concerns but also to establish a scalable model for sustainable, long-term regional transformation. Our cost-effective, evidence-based strategy promises to enhance public infrastructure, foster economic growth, and improve overall community well-being.

Consultation with stakeholders

Using the Wales Coalfields Regeneration as an example. A stakeholder workshop was undertaken with community members, local governance and other NGO groups in Tylors Town in the valleys to engage stakeholders on the proposal and development. A full-day workshop consisted of presentations and a round table discussion of small mixed groups of stakeholders. Comments and insights were recorded. In response, design considerations around the communications, aesthetics, messaging, functions and features needed were taken into the following stages of design development. The rights of nature map has gained wide publication opportunities internationally, with 10’s of thousands of people visiting each exhibition. However, direct feedback from visitors as to its communications and impact could not be gained, given the overseas locations. Other professional and informal networking activities have been undertaken with leaders in the wider industry as well as other NGO’s and governmental departments. This has further informed the direction and agenda of Climate Cartographics and the opportunities we seek.

Directors' remuneration

The total amount paid or receivable by directors in respect of qualifying services was £47,000 There were no other transactions or arrangements in connection with the remuneration of directors, or compensation for director’s loss of office, which require to be disclosed.

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
28 August 2025

And signed on behalf of the board by:
Name: Ben Pollock
Status: Director