LONG MELFORD OPEN SPACES C.I.C.

Company limited by guarantee

Company Registration Number:
07992021 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2025

Period of accounts

Start date: 1 April 2024

End date: 31 March 2025

LONG MELFORD OPEN SPACES C.I.C.

Contents of the Financial Statements

for the Period Ended 31 March 2025

Profit and loss
Balance sheet
Additional notes
Community Interest Report

LONG MELFORD OPEN SPACES C.I.C.

Profit And Loss Account

for the Period Ended 31 March 2025

2025 2024


£
£
Turnover: 0 0
Cost of sales: ( 1,430 ) ( 1,119 )
Gross profit(or loss): (1,430) (1,119)
Administrative expenses: ( 109 ) ( 88 )
Operating profit(or loss): (1,539) (1,207)
Profit(or loss) before tax: (1,539) (1,207)
Profit(or loss) for the financial year: (1,539) (1,207)

LONG MELFORD OPEN SPACES C.I.C.

Balance sheet

As at 31 March 2025

Notes 2025 2024


£
£
Current assets
Cash at bank and in hand: 627 2,447
Total current assets: 627 2,447
Net current assets (liabilities): 627 2,447
Total assets less current liabilities: 627 2,447
Total net assets (liabilities): 627 2,447
Members' funds
Profit and loss account: 627 2,447
Total members' funds: 627 2,447

The notes form part of these financial statements

LONG MELFORD OPEN SPACES C.I.C.

Balance sheet statements

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

Name: PETER NEIL BAXTER
Status: Director

The notes form part of these financial statements

LONG MELFORD OPEN SPACES C.I.C.

Notes to the Financial Statements

for the Period Ended 31 March 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

LONG MELFORD OPEN SPACES C.I.C.

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 0 0

COMMUNITY INTEREST ANNUAL REPORT

LONG MELFORD OPEN SPACES C.I.C.

Company Number: 07992021 (England and Wales)

Year Ending: 31 March 2025

Company activities and impact

During the past 12 months the project has accumulated approximately 600 volunteer hours, maintaining footpaths and grounds adjacent to the River Stour on the Suffolk / Essex border. We have established and maintained a pond and are working on a garden that can be seen from the path and is often admired by people on the path, we have planted trees and wildflowers We provide an outlet for community members of all ages to enjoy a social and physical activity while providing a benefit to the countryside and the public

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
31 December 2025

And signed on behalf of the board by:
Name: PETER NEIL BAXTER
Status: Director