LEIGH APPLE GROUP COMMUNITY INTEREST COMPANY

Company limited by guarantee

Company Registration Number:
12565805 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2025

Period of accounts

Start date: 1 May 2024

End date: 30 April 2025

LEIGH APPLE GROUP COMMUNITY INTEREST COMPANY

Contents of the Financial Statements

for the Period Ended 30 April 2025

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

LEIGH APPLE GROUP COMMUNITY INTEREST COMPANY

Balance sheet

As at 30 April 2025

Notes 2025 2024


£

£
Current assets
Stocks: 3 105 105
Debtors:   0 0
Cash at bank and in hand: 1,343 1,418
Investments:   0 0
Total current assets: 1,448 1,523
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year:   0 0
Net current assets (liabilities): 1,448 1,523
Total assets less current liabilities: 1,448 1,523
Accruals and deferred income: ( 275 )
Total net assets (liabilities): 1,173 1,523
Members' funds
Profit and loss account: 1,173 1,523
Total members' funds: 1,173 1,523

The notes form part of these financial statements

LEIGH APPLE GROUP COMMUNITY INTEREST COMPANY

Balance sheet statements

For the year ending 30 April 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 29 October 2025
and signed on behalf of the board by:

Name: Paul Wilkinson
Status: Director

The notes form part of these financial statements

LEIGH APPLE GROUP COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 30 April 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

LEIGH APPLE GROUP COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 0 0

LEIGH APPLE GROUP COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 30 April 2025

3. Stocks

2025 2024
£ £
Stocks 105 105
Total 105 105

COMMUNITY INTEREST ANNUAL REPORT

LEIGH APPLE GROUP COMMUNITY INTEREST COMPANY

Company Number: 12565805 (England and Wales)

Year Ending: 30 April 2025

Company activities and impact

General Description of the Company’s activities and impact The Group promotes and encourages the use of local community apples to produce juice, reducing waste and educating the community by providing opportunities to use and store a valuable local natural resource. The John Motion Orchard, bequeathed to Leigh Parish Council in 2021, has been made available under licence to the Apple Press Group to provide instruction on tree pruning, orchard management and hedgerow management and to develop understanding of the countryside and the importance of preserving local and rare varieties of apple trees. During the Financial Year 2024/25 the group’s activities have benefited the community in the following ways Local residents were invited to bring their stocks of apples, which otherwise would have gone to waste, to the annual Apple Press Day (APD) where over 700 litres of apple juice was pressed. The residue pulp was delivered to a local farm for animal feed. The Apple Press Day provides, free of charge, local suppliers the opportunity to sell local produce. The group ran two courses on Apple Pruning led by an expert from the RHS The group ran a Grafting Course allowing local people to grow more trees The community were invited to a Blossom Day walk in the orchard Benches have been installed to permit local residents to spend quality time in the orchard Apples not used on the APD where delivered to Dorking Food Bank for distribution to local people. APG organise a Wassail celebration in the orchard, inviting the community to attend free of charge.

Consultation with stakeholders

Consultation with Stake Holders The company’s stake holders are The Leigh Parish Council and the Parishioners of Leigh and residents of the local area. The Directors and members of the Company all live in the Parish and maintain and develop the orchard as prescribed by the donor and the Parish Council. The APG report 6 times a year to the community on the process and activities of the project through the local newsletter delivered to every property in the parish and welcome feedback. The APG seeks guidance from the local school and the local Nursery on how best the orchard can be developed to encourage young people to enjoy and learn from experiencing the orchard. The APG actively encourages and facilitates everyone to use and enjoy the environment seeking their views. The Biodiversity report on the orchard has been made available on the Parish website. The orchard has been formally registered as a SNCI (Site of Nature Conservation Interest) Directors Remunerations The APG is run and manged solely by volunteers.

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
29 October 2025

And signed on behalf of the board by:
Name: Paul Wilkinson
Status: Director