WOODWOSE COPPICE COMMUNITY INTEREST COMPANY

Company limited by guarantee

Company Registration Number:
15686196 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2025

Period of accounts

Start date: 27 April 2024

End date: 30 April 2025

WOODWOSE COPPICE COMMUNITY INTEREST COMPANY

Contents of the Financial Statements

for the Period Ended 30 April 2025

Directors report
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

WOODWOSE COPPICE COMMUNITY INTEREST COMPANY

Directors' report period ended 30 April 2025

The directors present their report with the financial statements of the company for the period ended 30 April 2025

Principal activities of the company

The principal activities of the company during the period were the management and restoration of woodlands, with a particular focus on overstood or neglected coppice, and the provision of informal education and learning related to sustainable woodland management. The company operated on a small scale, undertaking practical woodland management work and related activities in line with its community interest objectives.



Directors

The director shown below has held office during the whole of the period from
27 April 2024 to 30 April 2025

Philip Mearns


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
1 May 2025

And signed on behalf of the board by:
Name: Philip Mearns
Status: Director

WOODWOSE COPPICE COMMUNITY INTEREST COMPANY

Balance sheet

As at 30 April 2025

Notes 2025


£
Current assets
Cash at bank and in hand: 917
Total current assets: 917
Creditors: amounts falling due within one year: 3 ( 500 )
Net current assets (liabilities): 417
Total assets less current liabilities: 417
Total net assets (liabilities): 417
Members' funds
Profit and loss account: 417
Total members' funds: 417

The notes form part of these financial statements

WOODWOSE COPPICE 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 1 May 2025
and signed on behalf of the board by:

Name: Philip Mearns
Status: Director

The notes form part of these financial statements

WOODWOSE COPPICE 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

WOODWOSE COPPICE COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 2. Employees

    2025
    Average number of employees during the period 0

WOODWOSE COPPICE COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 30 April 2025

3. Creditors: amounts falling due within one year note

2025
£
Accruals and deferred income 500
Total 500

COMMUNITY INTEREST ANNUAL REPORT

WOODWOSE COPPICE COMMUNITY INTEREST COMPANY

Company Number: 15686196 (England and Wales)

Year Ending: 30 April 2025

Company activities and impact

The company manages and restores woodlands, with a particular focus on overstood or neglected coppice, alongside providing opportunities for education and learning related to sustainable woodland management. The company operates on a small scale and undertakes practical woodland work in partnership with landowners and local stakeholders. During the reporting period, the company’s activities benefited the community in the following ways: - areas of neglected or overstood coppice woodland were brought back into active management, supporting woodland health, biodiversity, and long-term sustainability. - traditional coppicing and woodland management practices were maintained and demonstrated, helping to preserve skills of environmental and cultural value. - income generated through trading activity was reinvested into the continuation of woodland management and educational activities rather than distributed for private gain. - landowners and community contacts were supported in understanding and managing woodland in a more sustainable and environmentally beneficial way. The scale of activity during the period was modest, but all work undertaken was aligned with the company’s community interest objectives and contributed positively to environmental stewardship and education.

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
1 May 2025

And signed on behalf of the board by:
Name: Philip Mearns
Status: Director