NATURE NURTURES EARLY YEARS C.I.C.

Company Registration Number:
09163314 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2024

Period of accounts

Start date: 1 January 2024

End date: 31 December 2024

NATURE NURTURES EARLY YEARS C.I.C.

Contents of the Financial Statements

for the Period Ended 31 December 2024

Directors report
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

NATURE NURTURES EARLY YEARS C.I.C.

Directors' report period ended 31 December 2024

The directors present their report with the financial statements of the company for the period ended 31 December 2024

Directors

The director shown below has held office during the whole of the period from
1 January 2024 to 31 December 2024

Hannah Louise Foulds Reeve


The director shown below has held office during the period of
1 January 2024 to 1 February 2024

Nurture Families Cic


The director shown below has held office during the period of
5 August 2024 to 31 December 2024

Helen Amanda Foulds Reeve


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
30 September 2025

And signed on behalf of the board by:
Name: Hannah Louise Foulds Reeve
Status: Director

NATURE NURTURES EARLY YEARS C.I.C.

Balance sheet

As at 31 December 2024

Notes 2024 2023


£

£
Fixed assets
Tangible assets: 3 37,325 42,175
Total fixed assets: 37,325 42,175
Current assets
Debtors: 4 6,707 5,461
Cash at bank and in hand: 1,426 2,536
Total current assets: 8,133 7,997
Creditors: amounts falling due within one year: 5 ( 8,548 ) ( 10,214 )
Net current assets (liabilities): (415) (2,217)
Total assets less current liabilities: 36,910 39,958
Creditors: amounts falling due after more than one year: 6 ( 33,513 ) ( 27,154 )
Total net assets (liabilities): 3,397 12,804
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 3,297 12,704
Total Shareholders' funds: 3,397 12,804

The notes form part of these financial statements

NATURE NURTURES EARLY YEARS C.I.C.

Balance sheet statements

For the year ending 31 December 2024 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 30 September 2025
and signed on behalf of the board by:

Name: Hannah Louise Foulds Reeve
Status: Director

The notes form part of these financial statements

NATURE NURTURES EARLY YEARS C.I.C.

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 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

NATURE NURTURES EARLY YEARS C.I.C.

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 10 10

NATURE NURTURES EARLY YEARS C.I.C.

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 January 2024 52,120 32,587 7,506 92,213
Additions 556 853 524 1,933
Disposals
Revaluations
Transfers
At 31 December 2024 52,676 33,440 8,030 94,146
Depreciation
At 1 January 2024 31,288 14,725 4,025 50,038
Charge for year 3,488 2,600 695 6,783
On disposals
Other adjustments
At 31 December 2024 34,776 17,325 4,720 56,821
Net book value
At 31 December 2024 17,900 16,115 3,310 37,325
At 31 December 2023 20,832 17,862 3,481 42,175

NATURE NURTURES EARLY YEARS C.I.C.

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Debtors

2024 2023
£ £
Prepayments and accrued income 2,196
Other debtors 4,511 5,461
Total 6,707 5,461

NATURE NURTURES EARLY YEARS C.I.C.

Notes to the Financial Statements

for the Period Ended 31 December 2024

5. Creditors: amounts falling due within one year note

2024 2023
£ £
Taxation and social security 5,079 4,036
Accruals and deferred income 440 440
Other creditors 3,029 5,738
Total 8,548 10,214

NATURE NURTURES EARLY YEARS C.I.C.

Notes to the Financial Statements

for the Period Ended 31 December 2024

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

2024 2023
£ £
Bank loans and overdrafts 7,901 13,225
Other creditors 25,612 13,929
Total 33,513 27,154

COMMUNITY INTEREST ANNUAL REPORT

NATURE NURTURES EARLY YEARS C.I.C.

Company Number: 09163314 (England and Wales)

Year Ending: 31 December 2024

Company activities and impact

2024 saw recruitment of a new Kindergarten Lead to drive our vision for action research innovations in early childhood and increase family signups. We were successful in: - Increasing family signups to our early childhood outdoor programmes - Increasing our turnover and impact - Making key hires that align with our strategy and vision of an early childhood innovation hub - Seeking partners for potential new kindergarten sites Nature Nurtures Early Years CIC provides nature-based projects for families with children, including Ofsted-registered outdoor early education and care. In 2024 we had the following activities and impact: - Increased our family club membership signups - Worked in partnership with the University of Worcester to deliver a Family Festival, which has led to further partnership working with the university - Hired a new Kindergarten Lead, who will make significant progress in scaling our early childhood education places - Provided 8 community events for our families and children - Facilitated 12 events for fathers and their children - Donated outdoor clothing to families in need - Provided more than 250 free hot lunches and breakfasts to children in need and families with a low income - Together with Nurture Families, delivered Art at the Start and PACE training to all team members - Provided quality early childhood education and care to more than 50 children - Provided support to parents of children with additional needs via one to one meetings, special transition to school programme and family support plans - Provided 30 holiday club places As a result of this work more children have benefitted from our innovative early childhood education and care programme. More families experienced our unique 8-family promise, working closely with their Nurture Partner – an approach that centres children’s experience with us at Nurture Outdoor Kindergarten.

Consultation with stakeholders

We are an impact-led organisation and place the young child and their parent/carer at the heart of everything we do. We cover a varied geographical area, with stakeholders being residents of Worcestershire and Herefordshire. We work together with our communities to develop and refine our programmes. We continue to conduct parent interviews and work closely with our Local Authority to ensure we are meeting local needs. We also use regular supervision with our staff, and conduct questionnaires with staff and parents. We value excellent and responsive care and support for our families so we: - Have regular community events for our families, including monthly and seasonal events where we share food and drink together - Connect with the local early childhood workforce, including facilitating training events in con-junction with Nurture Families CIC - Undertake regular reviews of our services, inviting direct feedback from 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
30 September 2025

And signed on behalf of the board by:
Name: Hannah Louise Foulds Reeve
Status: Director