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# THE RESPONSIBLE TIMBER CO. C.I.C.

## Company limited by guarantee

## Company Registration Number:
11072384 (England and Wales)

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

## Period of accounts

## Start date: 1 December 2024

## End date: 30 November 2025

# THE RESPONSIBLE TIMBER CO. C.I.C.

## 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 |

# THE RESPONSIBLE TIMBER CO. C.I.C.

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

Principal activities of the company

Providing one per week basic woodwork activities.

Directors

The directors shown below have held office during the whole of the period from
1 December 2024 to 30 November 2025

Kevin GILL
Paul Kilgallon

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
6 May 2026

And signed on behalf of the board by:
Name: Kevin GILL
Status: Director

# THE RESPONSIBLE TIMBER CO. C.I.C.

## Profit And Loss Account

for the Period Ended 30 November 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 6,076 | 10,605
Gross profit(or loss): | 6,076 | 10,605
Administrative expenses: | ( 4,741 ) | ( 9,558 )
Operating profit(or loss): | 1,335 | 1,047
Profit(or loss) before tax: | 1,335 | 1,047
Tax: | ( 254 ) | ( 199 )
Profit(or loss) for the financial year: | 1,081 | 848

# THE RESPONSIBLE TIMBER CO. C.I.C.

## Balance sheet

As at 30 November 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Current assets
Cash at bank and in hand: |  | 19,108 | 1,952
Total current assets: |  | 19,108 | 1,952
Creditors: amounts falling due within one year: | 3 | ( 16,574 ) | ( 499 )
Net current assets (liabilities): |  | 2,534 | 1,453
Total assets less current liabilities: |  | 2,534 | 1,453
Total net assets (liabilities): |  | 2,534 | 1,453
Members' funds
Profit and loss account: |  | 2,534 | 1,453
Total members' funds: |  | 2,534 | 1,453

The notes form part of these financial statements

# THE RESPONSIBLE TIMBER CO. C.I.C.

## 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 6 May 2026
and signed on behalf of the board by:

Name: Kevin GILL
Status: Director

The notes form part of these financial statements

# THE RESPONSIBLE TIMBER CO. C.I.C.

## 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

# THE RESPONSIBLE TIMBER CO. C.I.C.

## Notes to the Financial Statements

for the Period Ended 30 November 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# THE RESPONSIBLE TIMBER CO. C.I.C.

## Notes to the Financial Statements

for the Period Ended 30 November 2025

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

| 2025 | 2024
--- | --- | ---
| £ | £
Taxation and social security | 254 | 199
Accruals and deferred income | 16,320 | 300
Total | 16,574 | 499

# COMMUNITY INTEREST ANNUAL REPORT

### THE RESPONSIBLE TIMBER CO. C.I.C.

### Company Number: 11072384 (England and Wales)

### Year Ending: 30 November 2025

Company activities and impact

We have delivered basic woodwork session's to Schools,local Community and People with a range of difficulties.

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
6 May 2026

And signed on behalf of the board by:
Name: Kevin Gill
Status: Director