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# GOODWILL COMMUNITY HOLDINGS 2024 C.I.C.

## Company limited by guarantee

## Company Registration Number:
15489937 (England and Wales)

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

## Period of accounts

## Start date: 14 February 2024

## End date: 28 February 2025

# GOODWILL COMMUNITY HOLDINGS 2024 C.I.C.

## Contents of the Financial Statements

for the Period Ended 28 February 2025

Directors report |
Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |
Community Interest Report |

# GOODWILL COMMUNITY HOLDINGS 2024 C.I.C.

Directors' report period ended 28 February 2025

The directors present their report with the financial statements of the company for the period ended 28 February 2025

Principal activities of the company

Rental of allotments, community fridge and larder, toy swap and lending library

Directors

The director shown below has held office during the whole of the period from
14 February 2024 to 28 February 2025

Mr. M Stuart-Hext

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
6 November 2025

And signed on behalf of the board by:
Name: Mr. M Stuart-Hext
Status: Director

# GOODWILL COMMUNITY HOLDINGS 2024 C.I.C.

## Profit And Loss Account

for the Period Ended 28 February 2025

| 12 months to 28 February 2025
--- | ---
| £
Turnover: | 8,774 |
Cost of sales: | 0 |
Gross profit(or loss): | 8,774
Distribution costs: | 0 |
Administrative expenses: | ( 4,890 ) |
Other operating income: | 0 |
Operating profit(or loss): | 3,884
Interest receivable and similar income: | 0 |
Interest payable and similar charges: | 0 |
Profit(or loss) before tax: | 3,884
Tax: | 0 |
Profit(or loss) for the financial year: | 3,884

# GOODWILL COMMUNITY HOLDINGS 2024 C.I.C.

## Balance sheet

As at 28 February 2025

| Notes | 12 months to 28 February 2025
--- | --- | ---
|  | £
Fixed assets
Intangible assets: |  | 0 |
Tangible assets: | 3 | 2,593 |
Investments: |  | 0 |
Total fixed assets: |  | 2,593
Current assets
Stocks: |  | 0 |
Debtors: |  | 0 |
Cash at bank and in hand: |  | 1,291 |
Investments: |  | 0 |
Total current assets: |  | 1,291
Prepayments and accrued income: |  | 0 |
Creditors: amounts falling due within one year: |  | 0 |
Net current assets (liabilities): |  | 1,291
Total assets less current liabilities: |  | 3,884
Creditors: amounts falling due after more than one year: |  | 0 |
Provision for liabilities: |  | 0 |
Accruals and deferred income: |  | 0 |
Total net assets (liabilities): |  | 3,884
Members' funds
Profit and loss account: |  | 3,884 |
Total members' funds: |  | 3,884

The notes form part of these financial statements

# GOODWILL COMMUNITY HOLDINGS 2024 C.I.C.

## 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.

This report was approved by the board of directors on 6 November 2025
and signed on behalf of the board by:

Name: Mr. M Stuart-Hext
Status: Director

The notes form part of these financial statements

# GOODWILL COMMUNITY HOLDINGS 2024 C.I.C.

## 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

  Tangible fixed assets depreciation policy

  25% Reducing Balance Basis

# GOODWILL COMMUNITY HOLDINGS 2024 C.I.C.

## Notes to the Financial Statements

for the Period Ended 28 February 2025

- ## 2. Employees

  | 12 months to 28 February 2025
  --- | ---
  Average number of employees during the period | 1 |

# GOODWILL COMMUNITY HOLDINGS 2024 C.I.C.

## Notes to the Financial Statements

for the Period Ended 28 February 2025

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
Additions |  |  | 3,457 |  |  | 3,457
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 28 February 2025 |  |  | 3,457 |  |  | 3,457
Depreciation |  |  |  |  |  |
Charge for year |  |  | 864 |  |  | 864
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 28 February 2025 |  |  | 864 |  |  | 864
Net book value |  |  |  |  |  |
At 28 February 2025 |  |  | 2,593 |  |  | 2,593

# COMMUNITY INTEREST ANNUAL REPORT

### GOODWILL COMMUNITY HOLDINGS 2024 C.I.C.

### Company Number: 15489937 (England and Wales)

### Year Ending: 28 February 2025

Company activities and impact

Villagers able to have allotments. The CIC also obtains, compost and bark which the allotment holders and villagers can use free of cost. The CIC also operates a community fridge and larder. A toy swap is also available for the children and a coffee drop-in area is also operated. All the above give a good community spirit.

Consultation with stakeholders

Ideas for new ventures are received and where practicable are introduced by the director. The coffee drop-in area is ideal for consultation

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
6 November 2025

And signed on behalf of the board by:
Name: Mr. M Start-Hext
Status: Director