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# BIDWELL & DART: GROWING ECOLOGICAL ROOTS CIC

## Company Registration Number:
15636388 (England and Wales)

## Unaudited statutory accounts for the year ended 30 April 2025

## Period of accounts

## Start date: 11 April 2024

## End date: 30 April 2025

# BIDWELL & DART: GROWING ECOLOGICAL ROOTS CIC

## Contents of the Financial Statements

for the Period Ended 30 April 2025

Profit and loss |
Balance sheet |
Additional notes |
Community Interest Report |

# BIDWELL & DART: GROWING ECOLOGICAL ROOTS CIC

## Profit And Loss Account

for the Period Ended 30 April 2025

| 13 months to 30 April 2025
--- | ---
| £
Turnover: | 4,087 |
Cost of sales: | ( 3,984 ) |
Gross profit(or loss): | 103
Operating profit(or loss): | 103
Profit(or loss) before tax: | 103
Profit(or loss) for the financial year: | 103

# BIDWELL & DART: GROWING ECOLOGICAL ROOTS CIC

## Balance sheet

As at 30 April 2025

| Notes | 13 months to 30 April 2025
--- | --- | ---
|  | £
Called up share capital not paid: |  | 2 |
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: |  | 103 |
Investments: |  | 0 |
Total current assets: |  | 103
Prepayments and accrued income: |  | 0 |
Creditors: amounts falling due within one year: |  | 0 |
Net current assets (liabilities): |  | 103
Total assets less current liabilities: |  | 105
Creditors: amounts falling due after more than one year: |  | 0 |
Provision for liabilities: |  | 0 |
Accruals and deferred income: |  | 0 |
Total net assets (liabilities): |  | 105
Capital and reserves
Called up share capital: |  | 2 |
Share premium account: |  | 0 |
Other reserves: |  | 0 |
Profit and loss account: |  | 103 |
Total Shareholders' funds: |  | 105

The notes form part of these financial statements

# BIDWELL & DART: GROWING ECOLOGICAL ROOTS CIC

## 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.

This report was approved by the board of directors on 26 December 2025
and signed on behalf of the board by:

Name: Brian Bond
Status: Director

The notes form part of these financial statements

# BIDWELL & DART: GROWING ECOLOGICAL ROOTS CIC

## 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

# BIDWELL & DART: GROWING ECOLOGICAL ROOTS CIC

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 2. Employees

  | 13 months to 30 April 2025
  --- | ---
  Average number of employees during the period | 0 |

# COMMUNITY INTEREST ANNUAL REPORT

### BIDWELL & DART: GROWING ECOLOGICAL ROOTS CIC

### Company Number: 15636388 (England and Wales)

### Year Ending: 30 April 2025

Company activities and impact

Surplus apples harvested, distributed and processed into juice.

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
26 December 2025

And signed on behalf of the board by:
Name: Brian Bond
Status: Director