FEN END PROJECTS C.I.C.

Company limited by guarantee

Company Registration Number:
15405239 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2025

Period of accounts

Start date: 11 January 2024

End date: 31 January 2025

FEN END PROJECTS C.I.C.

Contents of the Financial Statements

for the Period Ended 31 January 2025

Balance sheet
Additional notes
Community Interest Report

FEN END PROJECTS C.I.C.

Balance sheet

As at 31 January 2025

Notes 13 months to 31 January 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: 1,519
Investments:   0
Total current assets: 1,519
Prepayments and accrued income: 0
Creditors: amounts falling due within one year:   0
Net current assets (liabilities): 1,519
Total assets less current liabilities: 1,519
Creditors: amounts falling due after more than one year:   0
Provision for liabilities: 0
Accruals and deferred income: 0
Total net assets (liabilities): 1,519
Members' funds
Profit and loss account: 1,519
Total members' funds: 1,519

The notes form part of these financial statements

FEN END PROJECTS C.I.C.

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.

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 October 2025
and signed on behalf of the board by:

Name: John Peck
Status: Director

The notes form part of these financial statements

FEN END PROJECTS C.I.C.

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

FEN END PROJECTS C.I.C.

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 2. Employees

    13 months to 31 January 2025
    Average number of employees during the period 2

COMMUNITY INTEREST ANNUAL REPORT

FEN END PROJECTS C.I.C.

Company Number: 15405239 (England and Wales)

Year Ending: 31 January 2025

Company activities and impact

Fen End Projects CIC run twice weekly permaculture, gardening and green woodworking sessions for 15-20 people who directly benefit from these sessions at our garden on a farm in Cottenham. - Approx 10 of the people who attend have a brain injury and engage in social and therapeutic horticulture by gardening and green woodworking on our garden site. - All of the food we grow is donated to Cambridgeshire Sustainable Food, who use it to turn into hot meals for those living in poverty in Cambridge. - We have 2 children with complex health needs who regularly visit from Sunflowers Care Home in Cottenham to get some nature therapy.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

Both directors draw a small wage from those who attend who are funded via Adult Social Care and Headway Cambridge & Peterborough. Our directors drew £7134 each for the last 12 months, so £14268 in total.

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
30 October 2025

And signed on behalf of the board by:
Name: John Peck
Status: Director