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# STAFFORDSHIRE BUSHCRAFT CIC

## Company limited by guarantee

## Company Registration Number:
15794242 (England and Wales)

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

## Period of accounts

## Start date: 22 June 2024

## End date: 30 June 2025

# STAFFORDSHIRE BUSHCRAFT CIC

## Contents of the Financial Statements

for the Period Ended 30 June 2025

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

# STAFFORDSHIRE BUSHCRAFT CIC

Directors' report period ended 30 June 2025

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

Principal activities of the company

During the financial year Staffordshire Bushcraft CIC delivered woodland-based bushcraft activities aimed particularly at supporting: Military veterans Serving members of the Armed Forces Blue light service personnel (police, fire, ambulance) Individuals transitioning from operational roles into civilian life The company was established to provide structured outdoor environments that promote recovery, resilience, peer connection and purpose through practical bushcraft skills. Activities during this start-up year included: Small-group bushcraft sessions Skills-based woodland training Informal peer support through shared outdoor activity Confidence and resilience development through practical challenges The company recognises that veterans and blue light personnel can experience: Operational stress Transition difficulties Isolation Reduced sense of identity following service Nature-based bushcraft activities provide: Safe, non-clinical environments Peer bonding with individuals of shared background Improved mental wellbeing Physical activity Reconnection with purpose and practical competence Although operating on a small scale during this initial year, the company established the foundation for future structured programmes specifically tailored to veterans and blue light services. The directors believe the company has delivered clear community benefit in accordance with its community interest statement.

Directors

The director shown below has held office during the whole of the period from
22 June 2024 to 30 June 2025

michael vaughan

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
13 February 2026

And signed on behalf of the board by:
Name: michael vaughan
Status: Director

# STAFFORDSHIRE BUSHCRAFT CIC

## Profit And Loss Account

for the Period Ended 30 June 2025

| 2025
--- | ---
| £
Turnover: | 4,501 |
Cost of sales: | ( 1,975 ) |
Gross profit(or loss): | 2,526
Distribution costs: | 0 |
Administrative expenses: | ( 2,616 ) |
Operating profit(or loss): | (90)
Profit(or loss) before tax: | (90)
Profit(or loss) for the financial year: | (90)

# STAFFORDSHIRE BUSHCRAFT CIC

## Balance sheet

As at 30 June 2025

| Notes | 2025
--- | --- | ---
|  | £
Current assets
Cash at bank and in hand: |  | 54 |
Total current assets: |  | 54
Creditors: amounts falling due within one year: | 3 | ( 200 ) |
Net current assets (liabilities): |  | (146)
Total assets less current liabilities: |  | (146)
Creditors: amounts falling due after more than one year: |  | 0 |
Total net assets (liabilities): |  | (146)
Members' funds
Profit and loss account: |  | (146) |
Total members' funds: |  | ( 146)

The notes form part of these financial statements

# STAFFORDSHIRE BUSHCRAFT CIC

## Balance sheet statements

For the year ending 30 June 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 13 February 2026
and signed on behalf of the board by:

Name: michael vaughan
Status: Director

The notes form part of these financial statements

# STAFFORDSHIRE BUSHCRAFT CIC

## Notes to the Financial Statements

for the Period Ended 30 June 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

# STAFFORDSHIRE BUSHCRAFT CIC

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 2. Employees

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

# STAFFORDSHIRE BUSHCRAFT CIC

## Notes to the Financial Statements

for the Period Ended 30 June 2025

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

| 2025
--- | ---
| £
Other creditors | 200 |
Total | 200

director loan Mr M Vaughan

# COMMUNITY INTEREST ANNUAL REPORT

### STAFFORDSHIRE BUSHCRAFT CIC

### Company Number: 15794242 (England and Wales)

### Year Ending: 30 June 2025

Company activities and impact

During the financial year Staffordshire Bushcraft CIC delivered outdoor bushcraft and woodland-based educational activities designed to improve confidence, resilience, practical life skills and wellbeing within the local community. Activities included introductory bushcraft sessions, skills training, and nature-based engagement aimed at improving mental wellbeing and providing positive outdoor experiences. The company operated on a small scale during this start-up period, focusing on establishing infrastructure, acquiring equipment, and developing community interest. The activities provided social benefit by: Promoting mental health and wellbeing through nature connection Encouraging physical activity and outdoor skills Providing inclusive access to bushcraft learning Supporting community cohesion and confidence building The directors consider that these activities have benefited the community in line with the company’s community interest statement.

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
11 February 2026

And signed on behalf of the board by:
Name: michael vaughan
Status: Director