PLANT.NG WILD COMMUNITY TREE NURSERY C.I.C.

Company limited by guarantee

Company Registration Number:
14604250 (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

PLANT.NG WILD COMMUNITY TREE NURSERY C.I.C.

Contents of the Financial Statements

for the Period Ended 31 January 2025

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

PLANT.NG WILD COMMUNITY TREE NURSERY C.I.C.

Balance sheet

As at 31 January 2025

Notes 2025 2024


£
£
Current assets
Cash at bank and in hand: 1,894 1,034
Total current assets: 1,894 1,034
Creditors: amounts falling due within one year: 3 ( 2,220 ) 0
Net current assets (liabilities): (326) 1,034
Total assets less current liabilities: (326) 1,034
Total net assets (liabilities): (326) 1,034
Members' funds
Profit and loss account: (326) 1,034
Total members' funds: ( 326) 1,034

The notes form part of these financial statements

PLANT.NG WILD COMMUNITY TREE NURSERY 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 17 October 2025
and signed on behalf of the board by:

Name: Caroline KORDECKI
Status: Director

The notes form part of these financial statements

PLANT.NG WILD COMMUNITY TREE NURSERY 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 Financial Reporting Standard 101

PLANT.NG WILD COMMUNITY TREE NURSERY C.I.C.

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 0 0

PLANT.NG WILD COMMUNITY TREE NURSERY C.I.C.

Notes to the Financial Statements

for the Period Ended 31 January 2025

3. Creditors: amounts falling due within one year note

2025 2024
£ £
Accruals and deferred income 2,220 0
Total 2,220 0

COMMUNITY INTEREST ANNUAL REPORT

PLANT.NG WILD COMMUNITY TREE NURSERY C.I.C.

Company Number: 14604250 (England and Wales)

Year Ending: 31 January 2025

Company activities and impact

01240 - Growing of pome fruits and stone fruits 01250 - Growing of other tree and bush fruits and nuts 01640 - Seed processing for propagation 02100 - Silviculture and other forestry activities

Consultation with stakeholders

The Directors Rachel Richards and Caroline Kordecki meet weekly with volunteers to review the operational activities of the CIC

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
17 October 2025

And signed on behalf of the board by:
Name: Caroline KORDECKI
Status: Director