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# GRŴP NATUR SEIRIOL C.B.C.

## Company limited by guarantee

## Company Registration Number:
15997883 (England and Wales)

## Unaudited statutory accounts for the year ended 31 October 2025

## Period of accounts

## Start date: 4 October 2024

## End date: 31 October 2025

# GRŴP NATUR SEIRIOL C.B.C.

## Contents of the Financial Statements

for the Period Ended 31 October 2025

Balance sheet |
Additional notes |
Community Interest Report |

# GRŴP NATUR SEIRIOL C.B.C.

## Balance sheet

As at 31 October 2025

| Notes | 13 months to 31 October 2025
--- | --- | ---
|  | £
Current assets
Stocks: |  | 0 |
Debtors: |  | 0 |
Cash at bank and in hand: |  | 14,628 |
Investments: |  | 0 |
Total current assets: |  | 14,628
Prepayments and accrued income: |  | 0 |
Creditors: amounts falling due within one year: |  | 0 |
Net current assets (liabilities): |  | 14,628
Total assets less current liabilities: |  | 14,628
Creditors: amounts falling due after more than one year: |  | 0 |
Provision for liabilities: |  | 0 |
Accruals and deferred income: |  | 0 |
Total net assets (liabilities): |  | 14,628
Members' funds
Profit and loss account: |  | 14,628 |
Total members' funds: |  | 14,628

The notes form part of these financial statements

# GRŴP NATUR SEIRIOL C.B.C.

## Balance sheet statements

For the year ending 31 October 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 1 November 2025
and signed on behalf of the board by:

Name: Michael Stops
Status: Director

The notes form part of these financial statements

# GRŴP NATUR SEIRIOL C.B.C.

## Notes to the Financial Statements

for the Period Ended 31 October 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

# GRŴP NATUR SEIRIOL C.B.C.

## Notes to the Financial Statements

for the Period Ended 31 October 2025

- ## 2. Employees

  | 13 months to 31 October 2025
  --- | ---
  Average number of employees during the period | 0 |

# COMMUNITY INTEREST ANNUAL REPORT

### GRŴP NATUR SEIRIOL C.B.C.

### Company Number: 15997883 (England and Wales)

### Year Ending: 31 October 2025

Company activities and impact

We have maintained and improved access to and within 3 Local Nature Reserves giving greater and safer access for the community to green spaces whilst protecting a SSSI and other areas of land.

Consultation with stakeholders

AGM Regular updates with 3 Community Councils by email and by attendance at their meetings. Regular updates with the Land Owners by email and in person.

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
1 November 2025

And signed on behalf of the board by:
Name: Michael Stops
Status: Director