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# SEED AND ROOT NATURE SCHOOL CIC

## Company limited by guarantee

## Company Registration Number:
15812239 (England and Wales)

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

## Period of accounts

## Start date: 1 July 2024

## End date: 31 July 2025

# SEED AND ROOT NATURE SCHOOL CIC

## Contents of the Financial Statements

for the Period Ended 31 July 2025

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

# SEED AND ROOT NATURE SCHOOL CIC

## Profit And Loss Account

for the Period Ended 31 July 2025

| 13 months to 31 July 2025
--- | ---
| £
Turnover: | 1,928 |
Cost of sales: | ( 249 ) |
Gross profit(or loss): | 1,679
Distribution costs: | 0 |
Administrative expenses: | ( 1,510 ) |
Operating profit(or loss): | 169
Profit(or loss) before tax: | 169
Profit(or loss) for the financial year: | 169

# SEED AND ROOT NATURE SCHOOL CIC

## Balance sheet

As at 31 July 2025

| Notes | 13 months to 31 July 2025
--- | --- | ---
|  | £
Fixed assets
Intangible assets: |  | 0 |
Tangible assets: |  | 0 |
Investments: |  | 0 |
Total fixed assets: |  | 0
Current assets
Stocks: |  | 0 |
Debtors: |  | 0 |
Cash at bank and in hand: |  | 0 |
Investments: |  | 0 |
Total current assets: |  | 0
Prepayments and accrued income: |  | 0 |
Creditors: amounts falling due within one year: |  | 0 |
Net current assets (liabilities): |  | 0
Total assets less current liabilities: |  | 0
Creditors: amounts falling due after more than one year: |  | 0 |
Provision for liabilities: |  | 0 |
Accruals and deferred income: |  | 0 |
Total net assets (liabilities): |  | 0
Members' funds
Profit and loss account: |  | 0 |
Total members' funds: |  | 0

The notes form part of these financial statements

# SEED AND ROOT NATURE SCHOOL CIC

## Balance sheet statements

For the year ending 31 July 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 4 August 2025
and signed on behalf of the board by:

Name: Philippa Evans
Status: Director

The notes form part of these financial statements

# SEED AND ROOT NATURE SCHOOL CIC

## Notes to the Financial Statements

for the Period Ended 31 July 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

# SEED AND ROOT NATURE SCHOOL CIC

## Notes to the Financial Statements

for the Period Ended 31 July 2025

- ## 2. Employees

  | 13 months to 31 July 2025
  --- | ---
  Average number of employees during the period | 0 |

# COMMUNITY INTEREST ANNUAL REPORT

### SEED AND ROOT NATURE SCHOOL CIC

### Company Number: 15812239 (England and Wales)

### Year Ending: 31 July 2025

Company activities and impact

Seed + Root Nature School CIC ran nature based workshops and mobile forest school sessions for the local community between 2024 and 2025. The company provided a service for children and families to connect with nature and to each other through hands-on activities such as papermaking, using plant materials in crafts, and nature journaling. Mobile Forest School activities were provided at community events, engaging communities in outdoor well-being and education. Seed + Root also started a Community Composting project in 2025 'Clwb Compostio' and began collecting and composting local food waste from 3 businesses and 2 households, turning waste into a nutrient-rich, biodiverse living soil.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

The total amount paid to directors in respect of employment was £295. There were no other transactions or arrangements in connection with the remuneration of directors, or compensation for director’s loss of office, which require to be disclosed.

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
4 August 2025

And signed on behalf of the board by:
Name: Philippa Evans
Status: Director