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# WILD ROOTS IW CIC

## Company limited by guarantee

## Company Registration Number:
15740719 (England and Wales)

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

## Period of accounts

## Start date: 25 May 2024

## End date: 31 May 2025

# WILD ROOTS IW CIC

## Contents of the Financial Statements

for the Period Ended 31 May 2025

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

# WILD ROOTS IW CIC

## Profit And Loss Account

for the Period Ended 31 May 2025

| 2025
--- | ---
| £
Turnover: | 910 |
Gross profit(or loss): | 910
Administrative expenses: | ( 20,120 ) |
Other operating income: | 20,000 |
Operating profit(or loss): | 790
Profit(or loss) before tax: | 790
Tax: | ( 150 ) |
Profit(or loss) for the financial year: | 640

# WILD ROOTS IW CIC

## Balance sheet

As at 31 May 2025

| Notes | 2025
--- | --- | ---
|  | £
Current assets
Cash at bank and in hand: |  | 910 |
Total current assets: |  | 910
Creditors: amounts falling due within one year: | 3 | ( 270 ) |
Net current assets (liabilities): |  | 640
Total assets less current liabilities: |  | 640
Total net assets (liabilities): |  | 640
Members' funds
Profit and loss account: |  | 640 |
Total members' funds: |  | 640

The notes form part of these financial statements

# WILD ROOTS IW CIC

## Balance sheet statements

For the year ending 31 May 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 23 April 2026
and signed on behalf of the board by:

Name: Daisy Parsons
Status: Director

The notes form part of these financial statements

# WILD ROOTS IW CIC

## Notes to the Financial Statements

for the Period Ended 31 May 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

# WILD ROOTS IW CIC

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 2. Employees

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

# WILD ROOTS IW CIC

## Notes to the Financial Statements

for the Period Ended 31 May 2025

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

| 2025
--- | ---
| £
Other creditors | 270 |
Total | 270

# COMMUNITY INTEREST ANNUAL REPORT

### WILD ROOTS IW CIC

### Company Number: 15740719 (England and Wales)

### Year Ending: 31 May 2025

Company activities and impact

This year the company has started to run Holiday Activities and Food. These benefit children in the area from deprived backgrounds. They can access our beautiful site, learn about nature and animals and we make sure they have a hot lunch. This employs 5 people and will grow to employ 7. We have been running a gardening club for families, they help with the gardening, while the children can play with the animals, they get a hot meal and when our veg has grown they can take it home. This employs 1 person. We run a subsidised club for children with Special Educational Needs and Social, Emotional and Mental Health concerns. They access the site and free flow. This employs 2 people. We have run a group for toddlers and parents. They see the animals, play in the woodland and leave about nature. They have a drink and a snack. The parents have a drink and a snack and a chance to chat to each other in a peaceful place. This employs 2 people. We have run a club after school once a week in the summer to meet and care for the goats. The children have a snack. This employs 1 person.

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
23 April 2026

And signed on behalf of the board by:
Name: Daisy Parsons
Status: Director