COTESBACH GARDENS C.I.C.

Company limited by guarantee

Company Registration Number:
09489148 (England and Wales)

Unaudited statutory accounts for the year ended 5 April 2025

Period of accounts

Start date: 6 April 2024

End date: 5 April 2025

COTESBACH GARDENS C.I.C.

Contents of the Financial Statements

for the Period Ended 5 April 2025

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

COTESBACH GARDENS C.I.C.

Balance sheet

As at 5 April 2025

Notes 2025 2024


£
£
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 1,050 1,050
Investments:   0 0
Total fixed assets: 1,050 1,050
Current assets
Stocks:   0 0
Debtors:   0 0
Cash at bank and in hand: 1,968 2,492
Investments:   0 0
Total current assets: 1,968 2,492
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year:   0 0
Net current assets (liabilities): 1,968 2,492
Total assets less current liabilities: 3,018 3,542
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): 3,018 3,542
Members' funds
Profit and loss account: 3,018 3,542
Total members' funds: 3,018 3,542

The notes form part of these financial statements

COTESBACH GARDENS C.I.C.

Balance sheet statements

For the year ending 5 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 17 December 2025
and signed on behalf of the board by:

Name: Letty Bennett
Status: Director

The notes form part of these financial statements

COTESBACH GARDENS C.I.C.

Notes to the Financial Statements

for the Period Ended 5 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

COTESBACH GARDENS C.I.C.

Notes to the Financial Statements

for the Period Ended 5 April 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 0 0

COTESBACH GARDENS C.I.C.

Notes to the Financial Statements

for the Period Ended 5 April 2025

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 6 April 2024 0 0 1,050 0 0 1,050
Additions 0 0 0 0 0 0
Disposals 0 0 0 0 0 0
Revaluations 0 0 0 0 0 0
Transfers 0 0 0 0 0 0
At 5 April 2025 0 0 1,050 0 0 1,050
Depreciation
At 6 April 2024 0 0 0 0 0 0
Charge for year 0 0 0 0 0 0
On disposals 0 0 0 0 0 0
Other adjustments 0 0 0 0 0 0
At 5 April 2025 0 0 0 0 0 0
Net book value
At 5 April 2025 0 0 1,050 0 0 1,050
At 5 April 2024 0 0 1,050 0 0 1,050

COMMUNITY INTEREST ANNUAL REPORT

COTESBACH GARDENS C.I.C.

Company Number: 09489148 (England and Wales)

Year Ending: 5 April 2025

Company activities and impact

We grew organic vegetables, fruit and herbs in Cotesbach Hall walled garden, harvesting roughly 500kg of produce which was sold mainly on site to the Yard Cafe and catering for events. During the financial year 2024-25, the CIC activities benefited the community in the following ways: - Continuing to provide a source of local seasonal produce, a good value, high quality carbon friendly alternative to bought in produce. Including supplies of produce for community and social events on site, led by the Cotesbach Educational Trust (charity no 1126940). - Creating volunteer and educational opportunities, eg fruit tree pruning workshops, volunteer opportunities, providing the location for a Wassail and raising awarenedd of the health and well-being benefits of organic growing. - Extending opportunities and reaching a wider audience through close links with Cotesbach Family Trust, other stakeholders on the Estate, and with CET, so as to provide a safe and accessible resource for welcoming visitors, whether organised groups such as foraging walks, or visitors for national events: Open Farm Sunday, Heritage Open Days and Apple Day. - Supplying produce/catering for groups at CET, events and visitors who hire spaces for social and business meetings.

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
17 December 2025

And signed on behalf of the board by:
Name: Letty Bennett
Status: Director