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# WOOD CHILL CIC

## Company limited by guarantee

## Company Registration Number:
15494055 (England and Wales)

## Unaudited statutory accounts for the year ended 28 February 2025

## Period of accounts

## Start date: 16 February 2024

## End date: 28 February 2025

# WOOD CHILL CIC

## Contents of the Financial Statements

for the Period Ended 28 February 2025

Balance sheet |
Additional notes |
Community Interest Report |

# WOOD CHILL CIC

## Balance sheet

As at 28 February 2025

| Notes | 2025
--- | --- | ---
|  | £
Fixed assets
Intangible assets: |  | 0 |
Tangible assets: |  | 0 |
Investments: |  | 0 |
Total fixed assets: |  | 0
Current assets
Stocks: |  | 0 |
Debtors: |  | 0 |
Cash at bank and in hand: |  | 29,744 |
Investments: |  | 0 |
Total current assets: |  | 29,744
Prepayments and accrued income: |  | 0 |
Creditors: amounts falling due within one year: |  | 0 |
Net current assets (liabilities): |  | 29,744
Total assets less current liabilities: |  | 29,744
Creditors: amounts falling due after more than one year: |  | 0 |
Provision for liabilities: |  | 0 |
Accruals and deferred income: |  | 0 |
Total net assets (liabilities): |  | 29,744
Members' funds
Profit and loss account: |  | 29,744 |
Total members' funds: |  | 29,744

The notes form part of these financial statements

# WOOD CHILL CIC

## Balance sheet statements

For the year ending 28 February 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.

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

Name: Cariad Davis
Status: Director

The notes form part of these financial statements

# WOOD CHILL CIC

## Notes to the Financial Statements

for the Period Ended 28 February 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

# WOOD CHILL CIC

## Notes to the Financial Statements

for the Period Ended 28 February 2025

- ## 2. Employees

  | 2025
  --- | ---
  Average number of employees during the period | 0 |

# COMMUNITY INTEREST ANNUAL REPORT

### WOOD CHILL CIC

### Company Number: 15494055 (England and Wales)

### Year Ending: 28 February 2025

Company activities and impact

During the year, Wood Chill CIC focused on preparing to deliver wellness and therapeutic facilities for the Caerphilly community. We progressed through the Community Asset Transfer process for land at Risca, carried out early planning steps, and began preparing for future groundworks. We also engaged with local groups, including mental health organisations, to shape the services we will provide. All activities have been directed towards creating accessible, affordable opportunities for wellbeing, social connection, and community benefit. No private benefit was taken and all funds were used for CIC purposes only.

Consultation with stakeholders

We consulted with Caerphilly Borough Council, GAVO, and local community members. Their feedback showed a clear need for affordable wellness and therapeutic services. We responded by shaping our plans to provide flexible, accessible facilities for community use.

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
10 October 2025

And signed on behalf of the board by:
Name: Cariad Davis
Status: Director