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# OLDROYD'S CORNER YORKSHIRE CIC

## Company limited by guarantee

## Company Registration Number:
14803849 (England and Wales)

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

## Period of accounts

## Start date: 1 May 2024

## End date: 30 April 2025

# OLDROYD'S CORNER YORKSHIRE CIC

## Contents of the Financial Statements

for the Period Ended 30 April 2025

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

# OLDROYD'S CORNER YORKSHIRE CIC

## Balance sheet

As at 30 April 2025

| Notes | 2025 | 13 months to 30 April 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Tangible assets: | 3 | 316 | 506
Total fixed assets: |  | 316 | 506
Current assets
Cash at bank and in hand: |  | 1,067 | 1,578
Total current assets: |  | 1,067 | 1,578
Creditors: amounts falling due within one year: | 4 | ( 2,009 ) | ( 1,695 )
Net current assets (liabilities): |  | (942) | (117)
Total assets less current liabilities: |  | (626) | 389
Total net assets (liabilities): |  | (626) | 389
Members' funds
Profit and loss account: |  | (626) | 389
Total members' funds: |  | ( 626) | 389

The notes form part of these financial statements

# OLDROYD'S CORNER YORKSHIRE CIC

## Balance sheet statements

For the year ending 30 April 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 15 April 2026
and signed on behalf of the board by:

Name: P Oldroyd
Status: Director

The notes form part of these financial statements

# OLDROYD'S CORNER YORKSHIRE CIC

## Notes to the Financial Statements

for the Period Ended 30 April 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

# OLDROYD'S CORNER YORKSHIRE CIC

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 2. Employees

  | 2025 | 13 months to 30 April 2024
  --- | --- | ---
  Average number of employees during the period | 3 | 3

# OLDROYD'S CORNER YORKSHIRE CIC

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 May 2024 |  | 569 |  |  |  | 569
Additions |  |  |  |  |  |
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 30 April 2025 |  | 569 |  |  |  | 569
Depreciation |  |  |  |  |  |
At 1 May 2024 |  | 63 |  |  |  | 63
Charge for year |  | 190 |  |  |  | 190
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 30 April 2025 |  | 253 |  |  |  | 253
Net book value |  |  |  |  |  |
At 30 April 2025 |  | 316 |  |  |  | 316
At 30 April 2024 |  | 506 |  |  |  | 506

# OLDROYD'S CORNER YORKSHIRE CIC

## Notes to the Financial Statements

for the Period Ended 30 April 2025

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

| 2025 | 13 months to 30 April 2024
--- | --- | ---
| £ | £
Trade creditors | 480 | 1,000
Taxation and social security |  | 91
Other creditors | 1,529 | 604
Total | 2,009 | 1,695

# COMMUNITY INTEREST ANNUAL REPORT

### OLDROYD'S CORNER YORKSHIRE CIC

### Company Number: 14803849 (England and Wales)

### Year Ending: 30 April 2025

Company activities and impact

The company was incorporated on 15 April 2023. During the year from 1st May 2024 to 30th April 2025 it has provided gardening services to the community. This has benefited the community in the following ways: Provided food and shelter for wildlife, supporting the ecosystems health and resilience. The local community including schools, art clubs and holistic classes have benefited by gaining a cleaner and safer outdoor areas which reduce health & safety risks and supports a physical curriculum. Local horticultural projects have benefitted from services provided by the company

Consultation with stakeholders

The company's stakeholders include local schools, residents, volunteers, the local ecosystems and wildlife, as well as local tools and equipment suppliers. The directors of the company have many years of combined experience in landscaping and gardening as they also operate a company which owns and maintains a large garden available to visits from the public. This was the second period of trade for the CIC entity. There has been no stakeholder consultation held.

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
15 April 2026

And signed on behalf of the board by:
Name: P Oldroyd
Status: Director