for the Period Ended 31 October 2025
| Directors report | |
| Profit and loss | |
| Balance sheet | |
| Additional notes | |
| Community Interest Report |
Directors' report period ended
The directors present their report with the financial statements of the company for the period ended 31 October 2025
Principal activities of the company
Directors
The directors shown below have held office during the whole of the period from
1 November 2024
to
31 October 2025
The director shown below has held office during the period of
1 November 2024
to
26 October 2025
The directors shown below have held office during the period of
1 November 2024
to
24 October 2025
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
And signed on behalf of the board by:
Name:
Status: Director
for the Period Ended
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| Profit(or loss) before tax: |
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| Profit(or loss) for the financial year: |
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As at
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| Profit and loss account: |
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The notes form part of these financial statements
This report was approved by the board of directors on
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 31 October 2025
Basis of measurement and preparation
for the Period Ended 31 October 2025
| 2025 | 2024 | |
|---|---|---|
| Average number of employees during the period |
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The Company raised funds in the previous financial year to support the protection of the land known as Southcourt Green. Whilst the original intention was to support the objectives of the CIC by acquiring the land it was agreed that the long term interests of the public would be best served if the Leckhampton and Warden Hill Parish Council purchased the land and maintained it. To support this a donation of funds from the CIC was requested and was paid to the Parish Council. Subsequently, in this financial year, the activities of the CIC itself have been largely dormant although the community itself has been active in protecting the Green through for example volunteering to maintain the vegetation on the Green. It is planned to acquire native plants and with the permission of the Parish Council to plant these on the Green. This will use the remaining funds in the CIC.
he primary stakeholders are: The Directors of the CIC The residents of the Southcourt Drive and Close and Treelands Drive. The Leckhampton and Warden Hill Parish Council. Communication with these groups has been continued as required. For example: In relation to an arborist audit of the Green’ trees and subsequent work by a contracted tree surgeon. Organisation of events on the Green Organisation of volunteering from local residents to manage vegetation through minor works. General communication about the CIC and its status. Communication with directors has been via its dedicated WhatsApp group. Communication with residents has been via the Southcourt Soldiers WhatsApp group. Communication with Leckhampton and Warden Hill Parish Council has been via face to face and email.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
3 November 2025
And signed on behalf of the board by:
Name: JOHN KNOWLES
Status: Director