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# THE ISLAND PROJECT FARMING AND EDUCATION CENTRE LTD

## Company Registration Number:
08052036 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 May 2025

## Period of accounts

## Start date: 01 June 2024

## End date: 31 May 2025

# THE ISLAND PROJECT FARMING AND EDUCATION CENTRE LTD

## Contents of the Financial Statements

for the Period Ended 31 May 2025

Company Information - 3 |
Report of the Directors - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# THE ISLAND PROJECT FARMING AND EDUCATION CENTRE LTD

## Company Information

for the Period Ended 31 May 2025

Director: |  | Jacqueline Johnson
|  | Alison McPherson
Registered office: |  | 2 York Road Long Eaton Nottingham England NG10 4NJ
Company Registration Number: |  | 08052036 (England and Wales)

# THE ISLAND PROJECT FARMING AND EDUCATION CENTRE LTD

## 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

Principal Activities

The principal activity of the company is the provision of farm-based alternative education and therapeutic support for children and young people.

Political and charitable donations

The company made no political donations during the year. The company did not make any cash charitable donations; however, it provided occasional non-monetary support to the local community through the donation of goods made on site and surplus food grown as part of its educational and land-based activities.

Company policy on the employment of disabled persons

The company is committed to providing equality of opportunity and to preventing discrimination against disabled people in all aspects of employment. This includes recruitment, training, career development, promotion, and the retention of employees who may become disabled during their employment. The company actively supports disabled employees by making reasonable adjustments to working arrangements, duties, and the working environment where practicable. Employees who become disabled are supported to remain in employment wherever possible, with adjustments made to enable them to continue to contribute effectively to the work of the company. The company’s policies and practices aim to ensure that disabled employees are treated fairly, with dignity and respect, and that their skills, experience, and abilities are recognised and valued.

Additional information

There are no further matters which, in the opinion of the directors, require disclosure in this report.

Directors

The directors shown below have held office during the whole of the period from 01 June 2024 to 31 May 2025
Jacqueline Johnson
Alison McPherson

This report was approved by the board of directors on 2 February 2026
And Signed On Behalf Of The Board By:

Name: Jacqueline Johnson
Status: Director

# THE ISLAND PROJECT FARMING AND EDUCATION CENTRE LTD

## Balance sheet

As at 31 May 2025

| 2025 £ | 2024 £
--- | --- | ---
Fixed Assets: | 17,500 | 11,090
Current assets: | 60,000 | 45,060
Prepayments and accrued income: | 855 |
Creditors: amounts falling due within one year: | ( 4,500 ) |
Net current assets (liabilities): | 56,355 | 45,060
Total assets less current liabilities: | 73,855 | 56,150
Provision for liabilities: | ( 2,050 ) |
Total net assets (liabilities): | 71,805 | 56,150
Capital and reserves: | 71,805 | 56,150

# THE ISLAND PROJECT FARMING AND EDUCATION CENTRE LTD

## Balance sheet continued

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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 2 February 2026
And Signed On Behalf Of The Board By:

Name: Jacqueline Johnson
Status: Director

The notes form part of these financial statements

# THE ISLAND PROJECT FARMING AND EDUCATION CENTRE LTD

## Footnotes to the Financial Statements

for the Period Ended 31 May 2025

- ## 1. Employee Information

  Average number of employees: 10

# THE ISLAND PROJECT FARMING AND EDUCATION CENTRE LTD

## Footnotes to the Financial Statements

for the Period Ended 31 May 2025

- ## 2. Off balance sheet disclosure

  No