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# RILL ORGANIC TRANSFORMATION (ROT) CIC

## Company limited by guarantee

## Company Registration Number:
07260931 (England and Wales)

## Unaudited statutory accounts for the year ended 31 May 2025

## Period of accounts

## Start date: 1 June 2024

## End date: 31 May 2025

# RILL ORGANIC TRANSFORMATION (ROT) CIC

## Contents of the Financial Statements

for the Period Ended 31 May 2025

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

# RILL ORGANIC TRANSFORMATION (ROT) CIC

## Profit And Loss Account

for the Period Ended 31 May 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 0 | 0
Gross profit(or loss): | 0 | 0
Operating profit(or loss): | 0 | 0
Profit(or loss) before tax: | 0 | 0
Profit(or loss) for the financial year: | 0 | 0

# RILL ORGANIC TRANSFORMATION (ROT) CIC

## Balance sheet

As at 31 May 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Tangible assets: | 3 | 1 | 1
Total fixed assets: |  | 1 | 1
Creditors: amounts falling due within one year: | 4 | ( 39,679 ) | ( 39,679 )
Net current assets (liabilities): |  | (39,679) | (39,679)
Total assets less current liabilities: |  | (39,678) | ( 39,678)
Total net assets (liabilities): |  | (39,678) | (39,678)
Members' funds
Profit and loss account: |  | (39,678) | ( 39,678)
Total members' funds: |  | ( 39,678) | (39,678)

The notes form part of these financial statements

# RILL ORGANIC TRANSFORMATION (ROT) CIC

## Balance sheet statements

For the year ending 31 May 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 6 February 2026
and signed on behalf of the board by:

Name: Brian Simpson
Status: Director

The notes form part of these financial statements

# RILL ORGANIC TRANSFORMATION (ROT) CIC

## Notes to the Financial Statements

for the Period Ended 31 May 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

  Turnover policy

  The company's turnover has been derived from the company's principal activity wholly undertaken in the UK

  Tangible fixed assets depreciation policy

  Depreciation is provided to write off the cost of the asset over its estimated useful life at the following rates: Greenhouses, raised beds, shed and equipment - 33% straight line

# RILL ORGANIC TRANSFORMATION (ROT) CIC

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 2. Employees

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

# RILL ORGANIC TRANSFORMATION (ROT) CIC

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 June 2024 |  |  | 26,380 |  |  | 26,380
Additions |  |  |  |  |  |
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 31 May 2025 |  |  | 26,380 |  |  | 26,380
Depreciation |  |  |  |  |  |
At 1 June 2024 |  |  | 26,379 |  |  | 26,379
Charge for year |  |  |  |  |  |
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 31 May 2025 |  |  | 26,379 |  |  | 26,379
Net book value |  |  |  |  |  |
At 31 May 2025 |  |  | 1 |  |  | 1
At 31 May 2024 |  |  | 1 |  |  | 1

# RILL ORGANIC TRANSFORMATION (ROT) CIC

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 4. Creditors: amounts falling due within one year note

| 2025 | 2024
--- | --- | ---
| £ | £
Other creditors | 39,679 | 39,679
Total | 39,679 | 39,679

# COMMUNITY INTEREST ANNUAL REPORT

### RILL ORGANIC TRANSFORMATION (ROT) CIC

### Company Number: 07260931 (England and Wales)

### Year Ending: 31 May 2025

Company activities and impact

the company has not traded in the year

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
6 February 2026

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