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# GREEN MARTINSTOWN COMMUNITY INTEREST COMPANY

## Company limited by guarantee

## Company Registration Number:
13222321 (England and Wales)

## Unaudited statutory accounts for the year ended 28 February 2026

## Period of accounts

## Start date: 1 March 2025

## End date: 28 February 2026

# GREEN MARTINSTOWN COMMUNITY INTEREST COMPANY

## Contents of the Financial Statements

for the Period Ended 28 February 2026

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

# GREEN MARTINSTOWN COMMUNITY INTEREST COMPANY

Directors' report period ended 28 February 2026

The directors present their report with the financial statements of the company for the period ended 28 February 2026

Principal activities of the company

Activities include A village compost scheme Maintenance of 77 Platinum Jubilee trees Liaison with other groups and councils (Dorset Council, Martinstown PC, Dorset Community Energy, DCAN) with regard to a county sustainability approach Carrying out Great Dorset Hedge survey in the parish A monthly parish magazine update on sustainability issues Continuing a stream monitoring survey programme with Citizen Science Village supper evenings with sustainability talks Regular members meetings Researching and applying for a Community Asset Transfer of land owned by Dorset Council, including village meetings and fact finding

Directors

The directors shown below have held office during the whole of the period from
1 March 2025 to 28 February 2026

David Milner
Colin Tracy

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
24 March 2026

And signed on behalf of the board by:
Name: David Milner
Status: Director

# GREEN MARTINSTOWN COMMUNITY INTEREST COMPANY

## Profit And Loss Account

for the Period Ended 28 February 2026

| 2026 | 2025
--- | --- | ---
| £ | £
Turnover: | 2,581 | 1,470
Cost of sales: | ( 1,687 ) | ( 1,132 )
Gross profit(or loss): | 894 | 338
Distribution costs: | 0 | 0
Administrative expenses: | ( 652 ) | ( 582 )
Other operating income: | 0 | 0
Operating profit(or loss): | 242 | (244)
Interest receivable and similar income: | 0 | 0
Interest payable and similar charges: | 0 | 0
Profit(or loss) before tax: | 242 | (244)
Tax: | ( 46 ) | 0
Profit(or loss) for the financial year: | 196 | (244)

# GREEN MARTINSTOWN COMMUNITY INTEREST COMPANY

## Balance sheet

As at 28 February 2026

| Notes | 2026 | 2025
--- | --- | --- | ---
|  | £ | £
Fixed assets
Intangible assets: |  | 0 | 0
Tangible assets: |  | 0 | 0
Investments: |  | 0 | 0
Total fixed assets: |  | 0 | 0
Current assets
Stocks: |  | 0 | 0
Debtors: |  | 0 | 0
Cash at bank and in hand: |  | 2,188 | 1,592
Investments: |  | 0 | 0
Total current assets: |  | 2,188 | 1,592
Prepayments and accrued income: |  | 0 | 0
Creditors: amounts falling due within one year: |  | 0 | 0
Net current assets (liabilities): |  | 2,188 | 1,592
Total assets less current liabilities: |  | 2,188 | 1,592
Creditors: amounts falling due after more than one year: |  | 0 | 0
Provision for liabilities: |  | 0 | 0
Accruals and deferred income: |  | 0 | 0
Total net assets (liabilities): |  | 2,188 | 1,592
Members' funds
Profit and loss account: |  | 2,188 | 1,592
Total members' funds: |  | 2,188 | 1,592

The notes form part of these financial statements

# GREEN MARTINSTOWN COMMUNITY INTEREST COMPANY

## Balance sheet statements

For the year ending 28 February 2026 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 24 March 2026
and signed on behalf of the board by:

Name: David Milner
Status: Director

The notes form part of these financial statements

# GREEN MARTINSTOWN COMMUNITY INTEREST COMPANY

## Notes to the Financial Statements

for the Period Ended 28 February 2026

- ## 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

# GREEN MARTINSTOWN COMMUNITY INTEREST COMPANY

## Notes to the Financial Statements

for the Period Ended 28 February 2026

- ## 2. Employees

  | 2026 | 2025
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# COMMUNITY INTEREST ANNUAL REPORT

### GREEN MARTINSTOWN COMMUNITY INTEREST COMPANY

### Company Number: 13222321 (England and Wales)

### Year Ending: 28 February 2026

Company activities and impact

Activities carried out by GM include A village compost scheme Maintenance of 77 Platinum Jubilee trees Liaison with other groups and councils (Dorset Council, Martinstown PC, Dorset Community Energy, DCAN) with regard to a county sustainability approach Carrying out Great Dorset Hedge survey in the parish A monthly parish magazine update on sustainability issues Continuing a stream monitoring survey programme with Citizen Science Village supper evenings with sustainability talks Regular members meetings Partnering a comunity garden A dance event for young people on theme of waste Information morning re insects Researching and applying for a Community Asset Transfer of land owned by Dorset Council, including village meetings and fact finding

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
24 March 2026

And signed on behalf of the board by:
Name: David Milner
Status: Director