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# THE GREEN HOUSE ST ALBANS CIC

## Company limited by guarantee

## Company Registration Number:
14773128 (England and Wales)

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

## Period of accounts

## Start date: 1 April 2024

## End date: 30 March 2025

# THE GREEN HOUSE ST ALBANS CIC

## Contents of the Financial Statements

for the Period Ended 30 March 2025

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

# THE GREEN HOUSE ST ALBANS CIC

Directors' report period ended 30 March 2025

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

Principal activities of the company

Sustainability and environmental activity

Directors

The directors shown below have held office during the whole of the period from
1 April 2024 to 30 March 2025

Patricia Gibbons
Jack Easton
Frances Cornthwaite

Secretary Duncan Gibbons

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
24 December 2025

And signed on behalf of the board by:
Name: Frances Cornthwaite
Status: Director

# THE GREEN HOUSE ST ALBANS CIC

## Profit And Loss Account

for the Period Ended 30 March 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 444 | 0
Cost of sales: | ( 156 ) | 0
Gross profit(or loss): | 288 | 0
Administrative expenses: | ( 12,074 ) | ( 1,119 )
Other operating income: | 10,626 | 640
Operating profit(or loss): | (1,160) | (479)
Profit(or loss) before tax: | (1,160) | (479)
Profit(or loss) for the financial year: | (1,160) | (479)

# THE GREEN HOUSE ST ALBANS CIC

## Balance sheet

As at 30 March 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Current assets
Cash at bank and in hand: |  | 17,251 | 10,638
Total current assets: |  | 17,251 | 10,638
Prepayments and accrued income: |  |  | 860
Net current assets (liabilities): |  | 17,251 | 11,498
Total assets less current liabilities: |  | 17,251 | 11,498
Creditors: amounts falling due after more than one year: | 3 | ( 2,000 ) | ( 2,000 )
Accruals and deferred income: |  | ( 16,890 ) | ( 9,976 )
Total net assets (liabilities): |  | (1,639) | (478)
Members' funds
Profit and loss account: |  | (1,639) | ( 478)
Total members' funds: |  | ( 1,639) | (478)

The notes form part of these financial statements

# THE GREEN HOUSE ST ALBANS CIC

## Balance sheet statements

For the year ending 30 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 24 December 2025
and signed on behalf of the board by:

Name: Frances Cornthwaite
Status: Director

The notes form part of these financial statements

# THE GREEN HOUSE ST ALBANS CIC

## Notes to the Financial Statements

for the Period Ended 30 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

# THE GREEN HOUSE ST ALBANS CIC

## Notes to the Financial Statements

for the Period Ended 30 March 2025

- ## 2. Employees

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

# THE GREEN HOUSE ST ALBANS CIC

## Notes to the Financial Statements

for the Period Ended 30 March 2025

## 3. Creditors: amounts falling due after more than one year note

| 2025 | 2024
--- | --- | ---
| £ | £
Other creditors | 2,000 | 2,000
Total | 2,000 | 2,000

# COMMUNITY INTEREST ANNUAL REPORT

### THE GREEN HOUSE ST ALBANS CIC

### Company Number: 14773128 (England and Wales)

### Year Ending: 30 March 2025

Company activities and impact

The company is set up to establish a community eco-hub for the St Albans District. In the current year, its activities have included: * Sourcing appropriate funding * Occupying and fitting out suitable premises * Building awareness of the project through talks, establishing a website, quarterly newsletters, social media, local press and radio and pop-up events * Building connections with community groups, other sustainability related organisations and initiatives, educational establishments, local business and local government * Managing and growing the volunteer base * Providing ad hoc guidance and advice on sustainability issues to the community * Researching, preparing for and setting up a 'Library of Things'

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
24 December 2025

And signed on behalf of the board by:
Name: Frances Jane Cornthwaite
Status: Director