for the Period Ended 31 January 2025
| Directors report | |
| Balance sheet | |
| Additional notes | |
| Balance sheet notes | |
| Community Interest Report |
Directors' report period ended
The directors present their report with the financial statements of the company for the period ended 31 January 2025
Directors
The director shown below has held office during the whole of the period from
23 January 2024
to
31 January 2025
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
And signed on behalf of the board by:
Name:
Status: Director
As at
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| Fixed assets | |||
| Intangible assets: |
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| Tangible assets: |
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| Investments: |
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| Cash at bank and in hand: |
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| Creditors: amounts falling due within one year: | 3 |
(
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| Net current assets (liabilities): |
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| Total assets less current liabilities: |
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| Total net assets (liabilities): |
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| Members' funds | |||
| Profit and loss account: |
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| Total members' funds: |
( |
The notes form part of these financial statements
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
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 31 January 2025
Basis of measurement and preparation
for the Period Ended 31 January 2025
| 2025 | ||
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| Average number of employees during the period |
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for the Period Ended 31 January 2025
| 2025 | ||
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| £ | ||
| Trade creditors |
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| Total |
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During the financial year, Green Heart Community Nursery CIC has continued to progress its aim of providing environmentally responsible plants and creating future employment and volunteering opportunities for people who are often overlooked due to neurodiversity, mental health difficulties, or other challenges. Although the organisation is still in its early stages of development, the activities undertaken have provided meaningful benefit to the local community in the following ways: Support for Community Growing Initiatives: The CIC delivered a practical propagation demonstration for volunteers at the Growing Health Community Garden in Nantwich. This session increased local knowledge of peat-free, pesticide-free propagation methods and helped community gardeners develop skills in sustainable plant production. Access to Environmentally Friendly Plants: Plants grown by the CIC, using fully peat-free compost and without pesticides, herbicides, or synthetic fertilisers, were supplied to customers of Green Heart Horticultural Services Limited. This enabled local residents to purchase high-quality, traceable, environmentally responsible plants, supporting biodiversity and encouraging more sustainable gardening practices within the community. Building Capital for Future Employment and Inclusion: Revenue generated from plant sales has been used to begin building financial reserves for the CIC. These funds will support the longer-term objective of creating paid employment and volunteer placements for individuals who face barriers to traditional employment. Establishing this financial foundation is an essential step toward delivering the CIC’s core social impact aims. Development Work Toward Securing a Permanent Nursery Site: Considerable time was invested in discussions with landowners and local stakeholders to identify and secure a suitable site for the future nursery. Although a site has not yet been secured, this development work is a necessary part of creating a stable base from which to deliver training, community workshops, and supported employment opportunities. Securing a site remains a priority for the next financial year. Through these activities, the CIC has continued to advance its community-focused mission and lay the groundwork for expanded social and environmental benefits in the years ahead.
No consultation with stakeholders
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
31 October 2025
And signed on behalf of the board by:
Name: David Woolmer
Status: Director