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# OUR GROWING SPACE CIC

## Company limited by guarantee

## Company Registration Number:
15883864 (England and Wales)

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

## Period of accounts

## Start date: 7 August 2024

## End date: 31 August 2025

# OUR GROWING SPACE CIC

## Contents of the Financial Statements

for the Period Ended 31 August 2025

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

# OUR GROWING SPACE CIC

## Balance sheet

As at 31 August 2025

| Notes | 13 months to 31 August 2025
--- | --- | ---
|  | £
Current assets
Cash at bank and in hand: |  | 223 |
Total current assets: |  | 223
Creditors: amounts falling due within one year: | 3 | ( 1,007 ) |
Net current assets (liabilities): |  | (784)
Total assets less current liabilities: |  | (784)
Total net assets (liabilities): |  | (784)
Members' funds
Profit and loss account: |  | (784) |
Total members' funds: |  | ( 784)

The notes form part of these financial statements

# OUR GROWING SPACE CIC

## Balance sheet statements

For the year ending 31 August 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 30 April 2026
and signed on behalf of the board by:

Name: A Meacock
Status: Director

The notes form part of these financial statements

# OUR GROWING SPACE CIC

## Notes to the Financial Statements

for the Period Ended 31 August 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

  Turnover policy

  Turnover is measured at the fair value of the consideration received or receivable net of discounts an value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.

# OUR GROWING SPACE CIC

## Notes to the Financial Statements

for the Period Ended 31 August 2025

- ## 2. Employees

  | 13 months to 31 August 2025
  --- | ---
  Average number of employees during the period | 0 |

# OUR GROWING SPACE CIC

## Notes to the Financial Statements

for the Period Ended 31 August 2025

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

| 13 months to 31 August 2025
--- | ---
| £
Other creditors | 1,007 |
Total | 1,007

# COMMUNITY INTEREST ANNUAL REPORT

### OUR GROWING SPACE CIC

### Company Number: 15883864 (England and Wales)

### Year Ending: 31 August 2025

Company activities and impact

Since our start in August 2024 our primary focus has been addressing the lack of local accessible youth provision in Bagillt. We have established a regular hub at Bagillt Library launching a series of children's clubs and community activities. These include Lego clubs and craft sessions. By brining these activities directly to the village we have reduced the need for families to travel to Flint or Holywell making enrichment accessible to those without transport. Our clubs have provided a safe space for local children to socialise learn new skills and strengthen their connection to their community.

Consultation with stakeholders

We have actively consulted with parents, residents and Bagillt Councillors to ensure our services meet the villages needs. We used informal chats with parents, feedback forms and suggestion forms to gain various feedback and we posted leaflets to each household within the Bagillt village to get our name out there and what we hope to offer the community in the future. As a result of this feedback we adapted our two sessions to suit everybody and it has given us lots of ideas to help plan our future. We also maintain an open dialogue with Bagillt Community Council to align our work with wider village initiatives.

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
28 April 2026

And signed on behalf of the board by:
Name: A Meacock
Status: Director