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# WAVE AND WILLOW CIC

## Company limited by guarantee

## Company Registration Number:
15834593 (England and Wales)

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

## Period of accounts

## Start date: 12 July 2024

## End date: 31 July 2025

# WAVE AND WILLOW CIC

## Contents of the Financial Statements

for the Period Ended 31 July 2025

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

# WAVE AND WILLOW CIC

## Balance sheet

As at 31 July 2025

| Notes | 13 months to 31 July 2025
--- | --- | ---
|  | £
Current assets
Cash at bank and in hand: |  | 2,087 |
Total current assets: |  | 2,087
Net current assets (liabilities): |  | 2,087
Total assets less current liabilities: |  | 2,087
Creditors: amounts falling due after more than one year: | 3 | ( 2,525 ) |
Accruals and deferred income: |  | ( 7,098 ) |
Total net assets (liabilities): |  | (7,536)
Members' funds
Profit and loss account: |  | (7,536) |
Total members' funds: |  | ( 7,536)

The notes form part of these financial statements

# WAVE AND WILLOW 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.

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 March 2026
and signed on behalf of the board by:

Name: Natasha Tomlinson
Status: Director

The notes form part of these financial statements

# WAVE AND WILLOW 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

# WAVE AND WILLOW 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 |

# WAVE AND WILLOW CIC

## Notes to the Financial Statements

for the Period Ended 31 July 2025

## 3. Creditors: amounts falling due after more than one year note

| 13 months to 31 July 2025
--- | ---
| £
Bank loans and overdrafts | 0 |
Amounts due under finance leases and hire purchase contracts | 0 |
Other creditors | 2,525 |
Total | 2,525

# COMMUNITY INTEREST ANNUAL REPORT

### WAVE AND WILLOW CIC

### Company Number: 15834593 (England and Wales)

### Year Ending: 31 July 2025

Company activities and impact

Wave and Willow CIC was set up with the vision of encouraging people outside to benefit from being outdoors and being surrounded by nature. Since opening we started with session a week working with home educated children to now running 7 sessions a week plus special wellbeing events for both adults and children. We work with a number of volunteers who help with sessions. We also work with a number of local charities offering nature session, paddling boarding and sound bath session.

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 March 2026

And signed on behalf of the board by:
Name: natasha tomlinson
Status: Director