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# ECODEWI CIC

## Company limited by guarantee

## Company Registration Number:
14675504 (England and Wales)

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

## Period of accounts

## Start date: 1 April 2024

## End date: 31 March 2025

# ECODEWI CIC

## Contents of the Financial Statements

for the Period Ended 31 March 2025

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

# ECODEWI CIC

Directors' report period ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Directors

The directors shown below have held office during the whole of the period from
1 April 2024 to 31 March 2025

Laura M Ward
Gill F Lewis
Jeremy M Wadia
Katy L Fox

The director shown below has held office during the period of
1 April 2024 to 23 September 2024

Geraint EC Michael

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
4 November 2025

And signed on behalf of the board by:
Name: Laura M Ward
Status: Director

# ECODEWI CIC

## Profit And Loss Account

for the Period Ended 31 March 2025

| 2025 | 13 months to 31 March 2024
--- | --- | ---
| £ | £
Turnover: | 29,972 | 24,288
Cost of sales: | ( 12,662 ) | ( 6,280 )
Gross profit(or loss): | 17,310 | 18,008
Administrative expenses: | ( 17,940 ) | ( 10,424 )
Operating profit(or loss): | (630) | 7,584
Profit(or loss) before tax: | (630) | 7,584
Tax: | 120 | ( 1,441 )
Profit(or loss) for the financial year: | (510) | 6,143

# ECODEWI CIC

## Balance sheet

As at 31 March 2025

| Notes | 2025 | 13 months to 31 March 2024
--- | --- | --- | ---
|  | £ | £
Current assets
Stocks: | 3 | 1,680 | 0
Debtors: | 4 | 120 | 0
Cash at bank and in hand: |  | 9,982 | 24,357
Total current assets: |  | 11,782 | 24,357
Creditors: amounts falling due within one year: | 5 | ( 6,149 ) | ( 18,214 )
Net current assets (liabilities): |  | 5,633 | 6,143
Total assets less current liabilities: |  | 5,633 | 6,143
Total net assets (liabilities): |  | 5,633 | 6,143
Members' funds
Profit and loss account: |  | 5,633 | 6,143
Total members' funds: |  | 5,633 | 6,143

The notes form part of these financial statements

# ECODEWI CIC

## Balance sheet statements

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

Name: Laura M Ward
Status: Director

The notes form part of these financial statements

# ECODEWI CIC

## Notes to the Financial Statements

for the Period Ended 31 March 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

# ECODEWI CIC

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Employees

  | 2025 | 13 months to 31 March 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# ECODEWI CIC

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 3. Stocks

| 2025 | 13 months to 31 March 2024
--- | --- | ---
| £ | £
Stocks | 1,680 | 0
Total | 1,680 | 0

# ECODEWI CIC

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 4. Debtors

| 2025 | 13 months to 31 March 2024
--- | --- | ---
| £ | £
Other debtors | 120 | 0
Total | 120 | 0

# ECODEWI CIC

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 5. Creditors: amounts falling due within one year note

| 2025 | 13 months to 31 March 2024
--- | --- | ---
| £ | £
Taxation and social security |  | 1,441
Other creditors | 6,149 | 16,773
Total | 6,149 | 18,214

# COMMUNITY INTEREST ANNUAL REPORT

### ECODEWI CIC

### Company Number: 14675504 (England and Wales)

### Year Ending: 31 March 2025

Company activities and impact

In this financial year, EcoDewi has carried out a range of environmental and sustainability projects across the St Davids Peninsula, in collaboration with local residents, other organisations, local businesses and local authorities. These projects have all been of benefit to our local community in terms of those who live and work on the Peninsula and those who visit the area, as well as for the benefit of the local natural environment. Projects have included, but are not limited to: the Peninsula Food Market, connecting local food producers with local customers to improve local food resilience; green space improvement projects working with local landowners and local authorities; leading a community garden space in St Davids; nature recovery projects with local volunteers; and organising a range of community events including with the local schools. Not only have these projects benefited the community through improving their local environment, they have allowed for the sharing of new skills and knowledge, as well as improving the overall wellbeing of local residents.

Consultation with stakeholders

EcoDewi has a range of stakeholders from its directors to its supporters and volunteers, to local authorities and organisations including local schools and businesses, to the wider residents of the St Davids Peninsula. The directors consult at least once a quarter whether for a formal directors meeting or project update meetings. EcoDewi then liaises with other groups and local authorities through either stakeholder meetings or email communication. In addition, for our volunteers and supporters we also have a series of community events where we actively invite input and ideas into our work, share progress and directly engage with the community. These are advertised publicly for anyone to attend. We also encourage supporters to give feedback to us through our newsletters and social media communications.

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
4 November 2025

And signed on behalf of the board by:
Name: Laura M Ward
Status: Director