for the Period Ended 31 March 2025
| Directors report | |
| Profit and loss | |
| 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 March 2025
Principal activities of the company
Directors
The directors shown below have held office during the whole of the period from
1 April 2024
to
31 March 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
for the Period Ended
| 2025 | 2024 | |
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£ |
£ |
| Turnover: |
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| Cost of sales: |
(
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(
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| Gross profit(or loss): |
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| Administrative expenses: |
(
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(
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| Operating profit(or loss): |
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| Profit(or loss) before tax: |
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| Tax: |
(
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(
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| Profit(or loss) for the financial year: |
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As at
| Notes | 2025 | 2024 | |
|---|---|---|---|
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£ |
£ |
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| Current assets | |||
| Debtors: | 3 |
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| Cash at bank and in hand: |
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| Total current assets: |
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| Creditors: amounts falling due within one year: | 4 |
(
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(
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| Net current assets (liabilities): |
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| Total assets less current liabilities: |
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| Creditors: amounts falling due after more than one year: | 5 |
(
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(
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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: |
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The notes form part of these financial statements
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 March 2025
Basis of measurement and preparation
Turnover policy
Other accounting policies
for the Period Ended 31 March 2025
| 2025 | 2024 | |
|---|---|---|
| Average number of employees during the period |
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for the Period Ended 31 March 2025
| 2025 | 2024 | |
|---|---|---|
| £ | £ | |
| Prepayments and accrued income |
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| Total |
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for the Period Ended 31 March 2025
| 2025 | 2024 | |
|---|---|---|
| £ | £ | |
| Trade creditors |
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| Taxation and social security |
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| Other creditors |
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| Total |
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for the Period Ended 31 March 2025
| 2025 | 2024 | |
|---|---|---|
| £ | £ | |
| Other creditors |
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| Total |
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During the financial year ending 31 March 2025, Pentre Farm CIC delivered a wide range of community-focused activities designed to improve wellbeing, increase access to nature, and create inclusive opportunities for people of all ages and abilities. Activities included mobile pop-up farm visits, animal-assisted interaction sessions, SEND-focused sessions for children and young people, visits to care homes to promote intergenerational connection, supported volunteering programmes, development of our sensory garden and orchard, and ongoing community engagement events. These activities offered hands-on involvement with animals and nature, supported personal development, and provided meaningful participation for those with additional needs. The work of the CIC benefited the wider community including families, local residents, care home residents, school groups, volunteers, and young people with SEND. The sessions promoted confidence, social skills, wellbeing, and community cohesion. Overall, Pentre Farm CIC has continued to provide valuable, inclusive, and accessible opportunities that positively support the local community.
Our key stakeholders include local residents, families, volunteers, staff, schools, and care homes. Consultation took place throughout the year through surveys, conversations during sessions, direct feedback, and engagement via social media platforms. Feedback helped shape session delivery, improve accessibility, and tailor activities to meet the needs and preferences of those attending. Where possible, suggestions were acted upon to improve service quality and community benefit.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
28 November 2025
And signed on behalf of the board by:
Name: Miss Samantha McLeod
Status: Director