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# RECLAIM EARTH CIC

## Company Registration Number:
13566790 (England and Wales)

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

## Period of accounts

## Start date: 1 September 2024

## End date: 31 August 2025

# RECLAIM EARTH CIC

## Contents of the Financial Statements

for the Period Ended 31 August 2025

Balance sheet |
Additional notes |
Community Interest Report |

# RECLAIM EARTH CIC

## Balance sheet

As at 31 August 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid: |  | 3 | 3
Prepayments and accrued income: |  | 0 | 0
Creditors: amounts falling due within one year: |  | 0 | 0
Net current assets (liabilities): |  | 0 | 0
Total assets less current liabilities: |  | 3 | 3
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): |  | 3 | 3
Capital and reserves
Called up share capital: |  | 3 | 3
Share premium account: |  | 0 | 0
Other reserves: |  | 0 | 0
Profit and loss account: |  | 0 | 0
Total Shareholders' funds: |  | 3 | 3

The notes form part of these financial statements

# RECLAIM EARTH 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 14 May 2026
and signed on behalf of the board by:

Name: Rhona Pearce
Status: Director

The notes form part of these financial statements

# RECLAIM EARTH 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 Financial Reporting Standard 101

# RECLAIM EARTH CIC

## Notes to the Financial Statements

for the Period Ended 31 August 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# COMMUNITY INTEREST ANNUAL REPORT

### RECLAIM EARTH CIC

### Company Number: 13566790 (England and Wales)

### Year Ending: 31 August 2025

Company activities and impact

As part of this financial year we have been self-funding the website, email set up and social media channels set up. There has been no money invested into Reclaim Earth. It’s longer term plans are you re-fund investments from donations and income from Directors into programs that match the UN SDG Goals across the UK, Africa and South East Asia. We have established a potential partner in a donor via Donor Money from the US and are in discussions about monthly contribution of £1000 into Reclaim Earth to then invest in programs that match the mission, vision and values of the business and those that create the most equitable opportunities. Due to one investment that did not come to fruition the bank set up has been delayed until such time the first investment/income is secured. Nicholas Paul Morrell has resigned from the role and CIC. The directors have continued to also support The Kings Trust and Education Africa, providing trustee support, donations in the UK and Africa.

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
14 May 2026

And signed on behalf of the board by:
Name: Rhona Morrell
Status: Director