THROUGH POETREE CIC

Company limited by guarantee

Company Registration Number:
15419506 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2025

Period of accounts

Start date: 17 January 2024

End date: 31 January 2025

THROUGH POETREE CIC

Contents of the Financial Statements

for the Period Ended 31 January 2025

Directors report
Balance sheet
Additional notes
Community Interest Report

THROUGH POETREE CIC

Directors' report period ended 31 January 2025

The directors present their report with the financial statements of the company for the period ended 31 January 2025

Principal activities of the company

The principal activity of the company during the year was delivering community-based poetry workshops, performances, and engagement programmes through Through Poetree. These activities promote creativity, wellbeing, and connection within diverse communities. No significant changes occurred during the year.



Directors

The director shown below has held office during the whole of the period from
17 January 2024 to 31 January 2025

Grace Gachoki


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
11 December 2025

And signed on behalf of the board by:
Name: Grace Gachoki
Status: Director

THROUGH POETREE CIC

Balance sheet

As at 31 January 2025

Notes 12 months to 31 January 2025


£
Fixed assets
Intangible assets:   0
Tangible assets:   0
Investments:   0
Total fixed assets: 0
Current assets
Stocks:   0
Debtors:   0
Cash at bank and in hand: 40
Investments:   0
Total current assets: 40
Prepayments and accrued income: 0
Creditors: amounts falling due within one year:   0
Net current assets (liabilities): 40
Total assets less current liabilities: 40
Creditors: amounts falling due after more than one year:   0
Provision for liabilities: 0
Accruals and deferred income: 0
Total net assets (liabilities): 40
Members' funds
Profit and loss account: 40
Total members' funds: 40

The notes form part of these financial statements

THROUGH POETREE CIC

Balance sheet statements

For the year ending 31 January 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 12 December 2025
and signed on behalf of the board by:

Name: Grace Gachoki
Status: Director

The notes form part of these financial statements

THROUGH POETREE CIC

Notes to the Financial Statements

for the Period Ended 31 January 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

THROUGH POETREE CIC

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 2. Employees

    12 months to 31 January 2025
    Average number of employees during the period 1

COMMUNITY INTEREST ANNUAL REPORT

THROUGH POETREE CIC

Company Number: 15419506 (England and Wales)

Year Ending: 31 January 2025

Company activities and impact

We have delivered voluntary sessions in the our local community centre. Offering creative writing sessions to the young people, and showcasing their work.

Consultation with stakeholders

No consultation with stakeholders

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
11 December 2025

And signed on behalf of the board by:
Name: Grace Gachoki
Status: Director