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# DB GARDENS GROW AND FLOURISH COMMUNITY INTEREST COMPANY

## Company limited by guarantee

## Company Registration Number:
12004870 (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

# DB GARDENS GROW AND FLOURISH COMMUNITY INTEREST COMPANY

## Contents of the Financial Statements

for the Period Ended 31 May 2025

Directors report |
Balance sheet |
Additional notes |
Balance sheet notes |
Community Interest Report |

# DB GARDENS GROW AND FLOURISH COMMUNITY INTEREST COMPANY

Directors' report period ended 31 May 2025

The directors present their report with the financial statements of the company for the period ended 31 May 2025

Directors

The director shown below has held office during the whole of the period from
1 June 2024 to 31 May 2025

Rebecca Slate

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
10 February 2026

And signed on behalf of the board by:
Name: Rebecca Slate
Status: Director

# DB GARDENS GROW AND FLOURISH COMMUNITY INTEREST COMPANY

## Balance sheet

As at 31 May 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Intangible assets: | 3 | 0 | 1,200
Tangible assets: |  | 0 | 0
Investments: |  | 0 | 0
Total fixed assets: |  | 0 | 1,200
Current assets
Stocks: |  | 0 | 0
Debtors: | 4 | 0 | 277
Cash at bank and in hand: |  | 218 | 317
Investments: |  | 0 | 0
Total current assets: |  | 218 | 594
Creditors: amounts falling due within one year: | 5 | ( 444 ) | ( 144 )
Net current assets (liabilities): |  | (226) | 450
Total assets less current liabilities: |  | (226) | 1,650
Total net assets (liabilities): |  | (226) | 1,650
Members' funds
Profit and loss account: |  | (226) | 1,650
Total members' funds: |  | ( 226) | 1,650

The notes form part of these financial statements

# DB GARDENS GROW AND FLOURISH COMMUNITY INTEREST COMPANY

## 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.

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 10 February 2026
and signed on behalf of the board by:

Name: Rebecca Slate
Status: Director

The notes form part of these financial statements

# DB GARDENS GROW AND FLOURISH COMMUNITY INTEREST COMPANY

## 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

# DB GARDENS GROW AND FLOURISH COMMUNITY INTEREST COMPANY

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 2 | 2

# DB GARDENS GROW AND FLOURISH COMMUNITY INTEREST COMPANY

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 3. Intangible assets

| Goodwill | Other | Total
--- | --- | --- | ---
Cost | £ | £ | £
At 1 June 2024 |  | 1,200 | 1,200
Additions |  |  |
Disposals |  |  |
Revaluations |  |  |
Transfers |  |  |
At 31 May 2025 |  | 1,200 | 1,200
Amortisation |  |  |
At 1 June 2024 |  | 0 | 0
Charge for year |  | 1,200 | 1,200
On disposals |  |  |
Other adjustments |  |  |
At 31 May 2025 |  | 1,200 | 1,200
Net book value |  |  |
At 31 May 2025 |  | 0 | 0
At 31 May 2024 |  | 1,200 | 1,200

# DB GARDENS GROW AND FLOURISH COMMUNITY INTEREST COMPANY

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 4. Debtors

| 2025 | 2024
--- | --- | ---
| £ | £
Trade debtors | 0 | 277
Total | 0 | 277

# DB GARDENS GROW AND FLOURISH COMMUNITY INTEREST COMPANY

## Notes to the Financial Statements

for the Period Ended 31 May 2025

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

| 2025 | 2024
--- | --- | ---
| £ | £
Trade creditors | 444 | 144
Total | 444 | 144

# COMMUNITY INTEREST ANNUAL REPORT

### DB GARDENS GROW AND FLOURISH COMMUNITY INTEREST COMPANY

### Company Number: 12004870 (England and Wales)

### Year Ending: 31 May 2025

Company activities and impact

This year the CIC has continued to provide horticultural courses for veterans . 2 in this financial year. We have continued to run a course at an educational establishment for severely educationally and socially disadvantaged children. We have also provided work experience placements for young people from this establishment. This has helped us forge links with vulnerable members of the community, who we support by offering the opportunity to improve their mental health and well being through horticulture and improve their physical health by eating the products we have grown as part of the activities run here.

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
10 February 2026

And signed on behalf of the board by:
Name: Rebecca Slate
Status: Director