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# THE GROVE DIY COMMUNITY INTEREST COMPANY

## Company limited by guarantee

## Company Registration Number:
14076105 (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

# THE GROVE DIY COMMUNITY INTEREST COMPANY

## Contents of the Financial Statements

for the Period Ended 30 April 2025

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

# THE GROVE DIY COMMUNITY INTEREST COMPANY

## Profit And Loss Account

for the Period Ended 30 April 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 4,345 | 521
Cost of sales: | ( 3,388 ) | ( 2,323 )
Gross profit(or loss): | 957 | (1,802)
Operating profit(or loss): | 957 | (1,802)
Profit(or loss) before tax: | 957 | (1,802)
Profit(or loss) for the financial year: | 957 | (1,802)

# THE GROVE DIY COMMUNITY INTEREST COMPANY

## Balance sheet

As at 30 April 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Current assets
Cash at bank and in hand: |  | 991 | 544
Total current assets: |  | 991 | 544
Net current assets (liabilities): |  | 991 | 544
Total assets less current liabilities: |  | 991 | 544
Total net assets (liabilities): |  | 991 | 544
Members' funds
Profit and loss account: |  | 991 | 544
Total members' funds: |  | 991 | 544

The notes form part of these financial statements

# THE GROVE DIY 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.

This report was approved by the board of directors on 19 January 2026
and signed on behalf of the board by:

Name: Benjamin Bostock
Status: Director

The notes form part of these financial statements

# THE GROVE DIY 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

# THE GROVE DIY COMMUNITY INTEREST COMPANY

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# COMMUNITY INTEREST ANNUAL REPORT

### THE GROVE DIY COMMUNITY INTEREST COMPANY

### Company Number: 14076105 (England and Wales)

### Year Ending: 30 April 2025

Company activities and impact

The Grove DIY CIC is a community use skatepark, allotments and gardens offering a space for both local residents and wider skate community across London. During the financial year 2024-2025 we: -Built new facilities for the skatepark -Improved garden facilities -Hosted over 14 creative workshops in our gardens -Hosted an event in the evening with entertainment -Grown vegetables and produce for the community

Consultation with stakeholders

The company's stakeholders are the local residents and visitors to The Grove DIY. The directors of the company are also included in this demographic as residents of neighbouring South London boroughs and regular visitors to GDIY, and have consulted with stakeholders through in-person conversations regarding what new facilities people would like to see as well as how to improve and maintain the space. Often the facilities that we provide are influenced in the design stage by consultation with visitors to the space. We also engage in consultation through online comments and private messages on social media, which is an open forum for our community to engage with and criticise our work.

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
19 January 2026

And signed on behalf of the board by:
Name: Benjamin Bostock
Status: Director