STEEKY MEADOW CIC

Company limited by guarantee

Company Registration Number:
15889117 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2025

Period of accounts

Start date: 9 August 2024

End date: 31 August 2025

STEEKY MEADOW CIC

Contents of the Financial Statements

for the Period Ended 31 August 2025

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

STEEKY MEADOW CIC

Balance sheet

As at 31 August 2025

Notes 13 months to 31 August 2025


£
Fixed assets
Intangible assets:   0
Tangible assets: 3 2,240
Investments:   0
Total fixed assets: 2,240
Current assets
Stocks:   0
Debtors:   0
Cash at bank and in hand: 6,488
Total current assets: 6,488
Prepayments and accrued income: 0
Creditors: amounts falling due within one year:   0
Net current assets (liabilities): 6,488
Total assets less current liabilities: 8,728
Creditors: amounts falling due after more than one year: 4 ( 6,000 )
Provision for liabilities: 0
Accruals and deferred income: 0
Total net assets (liabilities): 2,728
Members' funds
Profit and loss account: 2,728
Total members' funds: 2,728

The notes form part of these financial statements

STEEKY MEADOW CIC

Balance sheet statements

For the year ending 31 August 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 4 November 2025
and signed on behalf of the board by:

Name: Graham Coiley
Status: Director

The notes form part of these financial statements

STEEKY MEADOW CIC

Notes to the Financial Statements

for the Period Ended 31 August 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

STEEKY MEADOW CIC

Notes to the Financial Statements

for the Period Ended 31 August 2025

  • 2. Employees

    13 months to 31 August 2025
    Average number of employees during the period 1

STEEKY MEADOW CIC

Notes to the Financial Statements

for the Period Ended 31 August 2025

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
Additions 1,990 250 2,240
Disposals
Revaluations
Transfers
At 31 August 2025 1,990 250 2,240
Depreciation
Charge for year
On disposals
Other adjustments
At 31 August 2025
Net book value
At 31 August 2025 1,990 250 2,240

STEEKY MEADOW CIC

Notes to the Financial Statements

for the Period Ended 31 August 2025

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

13 months to 31 August 2025
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Other creditors 6,000
Total 6,000

Each of the two directors have loaned the company £3000 each.

COMMUNITY INTEREST ANNUAL REPORT

STEEKY MEADOW CIC

Company Number: 15889117 (England and Wales)

Year Ending: 31 August 2025

Company activities and impact

During its first year of operation as a CIC, Steeky Meadow has developed the site and integrated with the local community in the following ways. Tavistock Youth Cafe groups have visited on several occasions. Young people have benefitted from spending time in the outdoors, learning countryside skills, and gaining understanding of environment and wildlife issues. Wildlife benefits include putting up bird and dormouse boxes, developing the orchard of Tamar valley apple varieties, and coppice rotation of trees. Countryside skills involving local youth groups and the local community, particularly children, have experienced, bee keeping, spoon carving, and stream sampling. Craft events and classes encouraging the use of traditional tools. The Directors have invested in Steeky Meadow CIC through improved facilities on site such as a compost toilet and shelter for activities. The Directors have enhanced their skills and qualifications with Paediatric outdoor first aid, DBS checks and Safeguarding training.

Consultation with stakeholders

The Steeky Meadow stakeholders are: Tamar Valley National Landscape (TVNL): We have worked closely to ensure that the development of the land and woodland fits closely with TVNL objectives. Tavistock Youth Cafe: The Wellbeing and Momentum youth groups have given feedback on the development of sessions which now include; bush-craft, stream sampling, nature trails, and traditional countryside skills. Milton Combe village community: An open day was attended by around 40 local villagers who were enthusiastic about Steeky Meadow CIC and gave guidance on new initiatives. Steeky Meadow has been involved in village events such as the local craft fair. Farming in Protected Landscapes (FiPL): Steeky Meadow has worked closely with the FiPL administrators in matching our activity with the FiPL objectives to enhance wildlife habitat, encourage community engagement with nature and the countryside, and to manage water courses to minimise flooding.

Directors' remuneration

Jack Coiley - £3,040 for labour.

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
4 November 2025

And signed on behalf of the board by:
Name: Graham Coiley
Status: Director