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# PROJECT WILDLING CIC

## Company Registration Number:
15156753 (England and Wales)

## Unaudited statutory accounts for the year ended 22 March 2025

## Period of accounts

## Start date: 23 March 2024

## End date: 22 March 2025

# PROJECT WILDLING CIC

## Contents of the Financial Statements

for the Period Ended 22 March 2025

Balance sheet |
Additional notes |
Balance sheet notes |
Community Interest Report |

# PROJECT WILDLING CIC

## Balance sheet

As at 22 March 2025

| Notes | 2025 | 6 months to 22 March 2024
--- | --- | --- | ---
|  | £ | £
Current assets
Cash at bank and in hand: |  | 1,501 | 1,184
Total current assets: |  | 1,501 | 1,184
Creditors: amounts falling due within one year: | 3 | ( 288 ) | ( 228 )
Net current assets (liabilities): |  | 1,213 | 956
Total assets less current liabilities: |  | 1,213 | 956
Total net assets (liabilities): |  | 1,213 | 956
Capital and reserves
Called up share capital: |  | 50 | 50
Profit and loss account: |  | 1,163 | 906
Total Shareholders' funds: |  | 1,213 | 956

The notes form part of these financial statements

# PROJECT WILDLING CIC

## Balance sheet statements

For the year ending 22 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.

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 20 November 2025
and signed on behalf of the board by:

Name: Matthew Unsworth
Status: Director

The notes form part of these financial statements

# PROJECT WILDLING CIC

## Notes to the Financial Statements

for the Period Ended 22 March 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

  Turnover policy

  Turnover represents donations and is recognised when there is evidence of entitlement to the donation, receipt is probable, and its amount can be measured reliably.

# PROJECT WILDLING CIC

## Notes to the Financial Statements

for the Period Ended 22 March 2025

- ## 2. Employees

  | 2025 | 6 months to 22 March 2024
  --- | --- | ---
  Average number of employees during the period | 3 | 3

# PROJECT WILDLING CIC

## Notes to the Financial Statements

for the Period Ended 22 March 2025

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

| 2025 | 6 months to 22 March 2024
--- | --- | ---
| £ | £
Taxation and social security | 273 | 213
Other creditors | 15 | 15
Total | 288 | 228

# COMMUNITY INTEREST ANNUAL REPORT

### PROJECT WILDLING CIC

### Company Number: 15156753 (England and Wales)

### Year Ending: 22 March 2025

Company activities and impact

Project Wildling CIC has been fundraising to buy land in the Stroud area for the local community. We had intended on running an event this year however we had difficulty with our chosen venue. We have however donated £1,500 to Gloucestershire Wildlife Trust towards the purchase of land in the area which will include access for local people. Although not purchasing the land ourselves, we class this as a massive win. Aside from this we have engaged with the local community about the benefits of spending time in nature.

Consultation with stakeholders

We have spoken with two local stakeholders about how we could work with them to achieve our goal of buying land to give back to nature, to encourage the restoration of biodiversity, but also connect people back with nature. This resulted in some good conversations with The Heavens Valley Group, and Gloucestershire Wildlife Trust, with the latter later receiving £1,500 to help purchase land at Knapp Lane Meadows.

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
20 November 2025

And signed on behalf of the board by:
Name: Matthew Unsworth
Status: Director