Companies House NI667538 2025-02-28 2025-02-28 2024-03-01 false iso4217:GBP xbrli:pure NI667538 2023-03-01 2024-02-29 NI667538 2025-02-28 NI667538 2024-03-01 2025-02-28 NI667538 2024-02-29 NI667538 curr:PoundSterling 2024-03-01 2025-02-28 NI667538 uk-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 NI667538 uk-bus:FRS102 2024-03-01 2025-02-28 NI667538 uk-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 NI667538 uk-bus:FullAccounts 2024-03-01 2025-02-28 NI667538 uk-bus:RegisteredOffice 2024-03-01 2025-02-28 NI667538 uk-bus:Director1 2024-03-01 2025-02-28 NI667538 uk-bus:Director2 2024-03-01 2025-02-28 NI667538 uk-bus:Director3 2024-03-01 2025-02-28 NI667538 uk-bus:Director4 2024-03-01 2025-02-28 NI667538 uk-bus:Director5 2024-03-01 2025-02-28 NI667538 uk-bus:Director6 2024-03-01 2025-02-28 NI667538 uk-bus:Director7 2024-03-01 2025-02-28 NI667538 uk-bus:Director8 2024-03-01 2025-02-28 NI667538 uk-bus:Director9 2024-03-01 2025-02-28 NI667538 uk-bus:Director10 2024-03-01 2025-02-28 NI667538 uk-bus:Director11 2024-03-01 2025-02-28 NI667538 uk-bus:Director12 2024-03-01 2025-02-28 NI667538 uk-bus:Director13 2024-03-01 2025-02-28 NI667538 uk-bus:Director14 2024-03-01 2025-02-28 NI667538 uk-bus:Director15 2024-03-01 2025-02-28 NI667538 uk-bus:Director16 2024-03-01 2025-02-28 NI667538 uk-bus:Director17 2024-03-01 2025-02-28 NI667538 uk-bus:Director18 2024-03-01 2025-02-28 NI667538 uk-bus:Director19 2024-03-01 2025-02-28 NI667538 uk-bus:Director20 2024-03-01 2025-02-28 NI667538 uk-bus:Director21 2024-03-01 2025-02-28 NI667538 uk-bus:CompanySecretary1 2024-03-01 2025-02-28 NI667538 core:AfterOneYear 2025-02-28 NI667538 core:AfterOneYear 2024-02-29 NI667538 core:WithinOneYear 2025-02-28 NI667538 core:WithinOneYear 2024-02-29 NI667538 core:WithinOneYear 2024-03-01 2025-02-28 NI667538 core:AfterOneYear 2025-02-28 NI667538 core:AfterOneYear 2024-02-29 NI667538 core:AfterOneYear 2024-03-01 2025-02-28 NI667538 core:ShareCapital 2025-02-28 NI667538 core:ShareCapital 2024-02-29 NI667538 core:SharePremium 2025-02-28 NI667538 core:SharePremium 2024-02-29 NI667538 core:OtherReservesSubtotal 2025-02-28 NI667538 core:OtherReservesSubtotal 2024-02-29 NI667538 core:RevaluationReserve 2025-02-28 NI667538 core:RevaluationReserve 2024-02-29 NI667538 core:RetainedEarningsAccumulatedLosses 2025-02-28 NI667538 core:RetainedEarningsAccumulatedLosses 2024-02-29 NI667538 1 2024-03-01 2025-02-28 NI667538 2 2024-03-01 2025-02-28 NI667538 3 2024-03-01 2025-02-28 NI667538 core:LandBuildings 2024-03-01 2025-02-28 NI667538 core:LandBuildings 2025-02-28 NI667538 core:LandBuildings 2023-03-01 2024-02-29 NI667538 core:LandBuildings 2024-02-29 NI667538 core:PlantMachinery 2024-03-01 2025-02-28 NI667538 core:PlantMachinery 2025-02-28 NI667538 core:PlantMachinery 2023-03-01 2024-02-29 NI667538 core:PlantMachinery 2024-02-29 NI667538 core:FurnitureFittingsToolsEquipment 2024-03-01 2025-02-28 NI667538 core:FurnitureFittingsToolsEquipment 2025-02-28 NI667538 core:FurnitureFittingsToolsEquipment 2023-03-01 2024-02-29 NI667538 core:FurnitureFittingsToolsEquipment 2024-02-29 NI667538 core:OfficeEquipment 2024-03-01 2025-02-28 NI667538 core:OfficeEquipment 2025-02-28 NI667538 core:OfficeEquipment 2023-03-01 2024-02-29 NI667538 core:OfficeEquipment 2024-02-29 NI667538 core:Vehicles 2024-03-01 2025-02-28 NI667538 core:Vehicles 2025-02-28 NI667538 core:Vehicles 2023-03-01 2024-02-29 NI667538 core:Vehicles 2024-02-29 NI667538 core:NetGoodwill 2024-03-01 2025-02-28 NI667538 core:NetGoodwill 2025-02-28 NI667538 core:NetGoodwill 2023-03-01 2024-02-29 NI667538 core:NetGoodwill 2024-02-29 NI667538 core:IntangibleAssetsOtherThanGoodwill 2024-03-01 2025-02-28 NI667538 core:IntangibleAssetsOtherThanGoodwill 2025-02-28 NI667538 core:IntangibleAssetsOtherThanGoodwill 2023-03-01 2024-02-29 NI667538 core:IntangibleAssetsOtherThanGoodwill 2024-02-29

# OVER THE HEDGE WRAPAROUND CIC

## Company Registration Number:
NI667538 (Northern Ireland)

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

## Period of accounts

## Start date: 1 March 2024

## End date: 28 February 2025

# OVER THE HEDGE WRAPAROUND CIC

## Contents of the Financial Statements

for the Period Ended 28 February 2025

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

# OVER THE HEDGE WRAPAROUND CIC

## Profit And Loss Account

for the Period Ended 28 February 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 175,894 | 170,984
Cost of sales: | ( 162,611 ) | ( 163,353 )
Gross profit(or loss): | 13,283 | 7,631
Distribution costs: | 0 | 0
Administrative expenses: | ( 13,060 ) | ( 8,632 )
Other operating income: | 0 | 0
Operating profit(or loss): | 223 | (1,001)
Interest receivable and similar income: | 0 | 0
Interest payable and similar charges: | 0 | 0
Profit(or loss) before tax: | 223 | (1,001)
Tax: | 0 | 0
Profit(or loss) for the financial year: | 223 | (1,001)

# OVER THE HEDGE WRAPAROUND CIC

## Balance sheet

As at 28 February 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid: |  | 0 | 0
Fixed assets
Intangible assets: |  | 0 | 0
Tangible assets: |  | 0 | 0
Investments: |  | 0 | 0
Total fixed assets: |  | 0 | 0
Current assets
Stocks: |  | 0 | 0
Debtors: |  | 0 | 0
Cash at bank and in hand: |  | 7,582 | 9,608
Investments: |  | 0 | 0
Total current assets: |  | 7,582 | 9,608
Prepayments and accrued income: |  | 0 | 0
Creditors: amounts falling due within one year: |  | 0 |
Net current assets (liabilities): |  | 7,582 | 9,608
Total assets less current liabilities: |  | 7,582 | 9,608
Creditors: amounts falling due after more than one year: | 3 | 0 | ( 2,249 )
Provision for liabilities: |  | 0 | 0
Accruals and deferred income: |  | ( 1,300 ) | ( 1,300 )
Total net assets (liabilities): |  | 6,282 | 6,059
Capital and reserves
Called up share capital: |  | 2 | 2
Share premium account: |  | 0 | 0
Other reserves: |  | 0 | 0
Profit and loss account: |  | 6,280 | 6,057
Total Shareholders' funds: |  | 6,282 | 6,059

The notes form part of these financial statements

# OVER THE HEDGE WRAPAROUND CIC

## 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 19 November 2025
and signed on behalf of the board by:

Name: Kerry Hichens
Status: Director

The notes form part of these financial statements

# OVER THE HEDGE WRAPAROUND CIC

## 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 Financial Reporting Standard 101

# OVER THE HEDGE WRAPAROUND CIC

## Notes to the Financial Statements

for the Period Ended 28 February 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 18 | 14

# OVER THE HEDGE WRAPAROUND CIC

## Notes to the Financial Statements

for the Period Ended 28 February 2025

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

| 2025 | 2024
--- | --- | ---
| £ | £
Bank loans and overdrafts | 0 | 0
Amounts due under finance leases and hire purchase contracts | 0 | 0
Other creditors | 0 | 2,249
Total | 0 | 2,249

# COMMUNITY INTEREST ANNUAL REPORT

### OVER THE HEDGE WRAPAROUND CIC

### Company Number: NI667538 (Northern Ireland)

### Year Ending: 28 February 2025

Company activities and impact

Over the Hedge Wraparound CIC provides an afterschool club for parents in the Seahill area of County Down with a particular emphasis on providing high quality, low cost afterschool and before school care. The company is significantly less expensive than the private day nursery's providing the same service in the surrounding areas. During the 2024-2025 financial year, the company has benefited the community in the following ways: - Providing 40 afterschool and 30 breakfast club places to children attending the local, integrated primary school. Allowing working parents to use quality, registered childcare while they are able to continue working. -Providing 10 jobs to local people during term time, with another 6 added into the workforce during holiday schemes. -Provided low cost holiday schemes to allow parents to continue working while the school is closed.

Consultation with stakeholders

The company's stakeholders are residents of Seahill, both parents and children. We ask everyone using the services to fill in a short questionnaire once a year and this has helped provide a better, more cohesive service. We listen, particularly, to the children's suggestions and implement them where we can if it is cost effective to do so.

Directors' remuneration

The total amount paid or receivable by directors in respect of qualifying services was £64,400. There were no other transactions or arrangements in connection with the remuneration of directors, or compensation for the director's loss of office, which required to be disclosed.

Transfer of assets

No transfer of assets other than for full consideration

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

And signed on behalf of the board by:
Name: Kerry Hichens
Status: Director