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# NURTURE COMMUNITY OUTREACH SERVICES CIC

## Company Registration Number:
13197480 (England and Wales)

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

## Period of accounts

## Start date: 1 March 2025

## End date: 30 November 2025

# NURTURE COMMUNITY OUTREACH SERVICES CIC

## Contents of the Financial Statements

for the Period Ended 30 November 2025

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

# NURTURE COMMUNITY OUTREACH SERVICES CIC

Directors' report period ended 30 November 2025

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

Directors

The directors shown below have held office during the whole of the period from
1 March 2025 to 30 November 2025

Hayley Coombes
Alice Penfold

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
16 March 2026

And signed on behalf of the board by:
Name: Hayley Coombes
Status: Director

# NURTURE COMMUNITY OUTREACH SERVICES CIC

## Profit And Loss Account

for the Period Ended 30 November 2025

| 30 November 2025 | 28 February 2025
--- | --- | ---
| £ | £
Turnover: | 0 | 0
Cost of sales: | ( 5,000 ) | 0
Gross profit(or loss): | (5,000) | 0
Administrative expenses: | ( 606 ) | ( 508 )
Other operating income: | 3,153 | 2,273
Operating profit(or loss): | (2,453) | 1,765
Interest receivable and similar income: |  | 14
Interest payable and similar charges: |  | 0
Profit(or loss) before tax: | (2,453) | 1,779
Profit(or loss) for the financial year: | (2,453) | 1,779

# NURTURE COMMUNITY OUTREACH SERVICES CIC

## Balance sheet

As at 30 November 2025

| Notes | 30 November 2025 | 28 February 2025
--- | --- | --- | ---
|  | £ | £
Current assets
Debtors: | 3 | 146 |
Cash at bank and in hand: |  | 1 | 5,325
Total current assets: |  | 147 | 5,325
Net current assets (liabilities): |  | 147 | 5,325
Total assets less current liabilities: |  | 147 | 5,327
Creditors: amounts falling due after more than one year: | 4 | ( 420 ) | ( 3,293 )
Total net assets (liabilities): |  | (273) | 2,034
Capital and reserves
Called up share capital: |  | 2 | 2
Profit and loss account: |  | (275 ) | 2,032
Total Shareholders' funds: |  | ( 273 ) | 2,034

The notes form part of these financial statements

# NURTURE COMMUNITY OUTREACH SERVICES CIC

## Balance sheet statements

For the year ending 30 November 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 16 March 2026
and signed on behalf of the board by:

Name: Hayley Coombes
Status: Director

The notes form part of these financial statements

# NURTURE COMMUNITY OUTREACH SERVICES CIC

## Notes to the Financial Statements

for the Period Ended 30 November 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

# NURTURE COMMUNITY OUTREACH SERVICES CIC

## Notes to the Financial Statements

for the Period Ended 30 November 2025

- ## 2. Employees

  | 30 November 2025 | 28 February 2025
  --- | --- | ---
  Average number of employees during the period | 2 | 2

# NURTURE COMMUNITY OUTREACH SERVICES CIC

## Notes to the Financial Statements

for the Period Ended 30 November 2025

## 3. Debtors

| 30 November 2025 | 28 February 2025
--- | --- | ---
| £ | £
Other debtors | 146 |
Total | 146

# NURTURE COMMUNITY OUTREACH SERVICES CIC

## Notes to the Financial Statements

for the Period Ended 30 November 2025

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

| 30 November 2025 | 28 February 2025
--- | --- | ---
| £ | £
Other creditors | 420 | 3,293
Total | 420 | 3,293

# COMMUNITY INTEREST ANNUAL REPORT

### NURTURE COMMUNITY OUTREACH SERVICES CIC

### Company Number: 13197480 (England and Wales)

### Year Ending: 30 November 2025

Company activities and impact

The company's activities have benefited the community by supporting children and their families in the community. This includes improving educational outcomes, supporting pre-school children's development, providing parenting courses and subsidising nursery school fees for struggling families. This is the last year the company is active.

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
16 March 2026

And signed on behalf of the board by:
Name: Hayley Coombes
Status: Director