Companies House 12884797 2025-09-30 2025-09-30 2024-10-01 false iso4217:GBP xbrli:pure 12884797 2023-10-01 2024-09-30 12884797 2025-09-30 12884797 2024-10-01 2025-09-30 12884797 2024-09-30 12884797 curr:PoundSterling 2024-10-01 2025-09-30 12884797 uk-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 12884797 uk-bus:FRS102 2024-10-01 2025-09-30 12884797 uk-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 12884797 uk-bus:FullAccounts 2024-10-01 2025-09-30 12884797 uk-bus:RegisteredOffice 2024-10-01 2025-09-30 12884797 uk-bus:Director1 2024-10-01 2025-09-30 12884797 uk-bus:Director2 2024-10-01 2025-09-30 12884797 uk-bus:Director3 2024-10-01 2025-09-30 12884797 uk-bus:Director4 2024-10-01 2025-09-30 12884797 uk-bus:Director5 2024-10-01 2025-09-30 12884797 uk-bus:Director6 2024-10-01 2025-09-30 12884797 uk-bus:Director7 2024-10-01 2025-09-30 12884797 uk-bus:Director8 2024-10-01 2025-09-30 12884797 uk-bus:Director9 2024-10-01 2025-09-30 12884797 uk-bus:Director10 2024-10-01 2025-09-30 12884797 uk-bus:Director11 2024-10-01 2025-09-30 12884797 uk-bus:Director12 2024-10-01 2025-09-30 12884797 uk-bus:Director13 2024-10-01 2025-09-30 12884797 uk-bus:Director14 2024-10-01 2025-09-30 12884797 uk-bus:Director15 2024-10-01 2025-09-30 12884797 uk-bus:Director16 2024-10-01 2025-09-30 12884797 uk-bus:Director17 2024-10-01 2025-09-30 12884797 uk-bus:Director18 2024-10-01 2025-09-30 12884797 uk-bus:Director19 2024-10-01 2025-09-30 12884797 uk-bus:Director20 2024-10-01 2025-09-30 12884797 uk-bus:Director21 2024-10-01 2025-09-30 12884797 uk-bus:CompanySecretary1 2024-10-01 2025-09-30 12884797 core:AfterOneYear 2025-09-30 12884797 core:AfterOneYear 2024-09-30 12884797 core:WithinOneYear 2025-09-30 12884797 core:WithinOneYear 2024-09-30 12884797 core:WithinOneYear 2024-10-01 2025-09-30 12884797 core:AfterOneYear 2025-09-30 12884797 core:AfterOneYear 2024-09-30 12884797 core:AfterOneYear 2024-10-01 2025-09-30 12884797 core:ShareCapital 2025-09-30 12884797 core:ShareCapital 2024-09-30 12884797 core:SharePremium 2025-09-30 12884797 core:SharePremium 2024-09-30 12884797 core:OtherReservesSubtotal 2025-09-30 12884797 core:OtherReservesSubtotal 2024-09-30 12884797 core:RevaluationReserve 2025-09-30 12884797 core:RevaluationReserve 2024-09-30 12884797 core:RetainedEarningsAccumulatedLosses 2025-09-30 12884797 core:RetainedEarningsAccumulatedLosses 2024-09-30 12884797 1 2024-10-01 2025-09-30 12884797 2 2024-10-01 2025-09-30 12884797 3 2024-10-01 2025-09-30 12884797 core:LandBuildings 2024-10-01 2025-09-30 12884797 core:LandBuildings 2025-09-30 12884797 core:LandBuildings 2023-10-01 2024-09-30 12884797 core:LandBuildings 2024-09-30 12884797 core:PlantMachinery 2024-10-01 2025-09-30 12884797 core:PlantMachinery 2025-09-30 12884797 core:PlantMachinery 2023-10-01 2024-09-30 12884797 core:PlantMachinery 2024-09-30 12884797 core:FurnitureFittingsToolsEquipment 2024-10-01 2025-09-30 12884797 core:FurnitureFittingsToolsEquipment 2025-09-30 12884797 core:FurnitureFittingsToolsEquipment 2023-10-01 2024-09-30 12884797 core:FurnitureFittingsToolsEquipment 2024-09-30 12884797 core:OfficeEquipment 2024-10-01 2025-09-30 12884797 core:OfficeEquipment 2025-09-30 12884797 core:OfficeEquipment 2023-10-01 2024-09-30 12884797 core:OfficeEquipment 2024-09-30 12884797 core:Vehicles 2024-10-01 2025-09-30 12884797 core:Vehicles 2025-09-30 12884797 core:Vehicles 2023-10-01 2024-09-30 12884797 core:Vehicles 2024-09-30 12884797 core:NetGoodwill 2024-10-01 2025-09-30 12884797 core:NetGoodwill 2025-09-30 12884797 core:NetGoodwill 2023-10-01 2024-09-30 12884797 core:NetGoodwill 2024-09-30 12884797 core:IntangibleAssetsOtherThanGoodwill 2024-10-01 2025-09-30 12884797 core:IntangibleAssetsOtherThanGoodwill 2025-09-30 12884797 core:IntangibleAssetsOtherThanGoodwill 2023-10-01 2024-09-30 12884797 core:IntangibleAssetsOtherThanGoodwill 2024-09-30

# DANDELION WEATHERSTONE C.I.C.

## Company Registration Number:
12884797 (England and Wales)

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

## Period of accounts

## Start date: 1 October 2024

## End date: 30 September 2025

# DANDELION WEATHERSTONE C.I.C.

## Contents of the Financial Statements

for the Period Ended 30 September 2025

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

# DANDELION WEATHERSTONE C.I.C.

Directors' report period ended 30 September 2025

The directors present their report with the financial statements of the company for the period ended 30 September 2025

Directors

The director shown below has held office during the whole of the period from
1 October 2024 to 30 September 2025

Natasha-Dawn Ni Leighn

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
15 May 2026

And signed on behalf of the board by:
Name: Natasha-Dawn Ni Leighn
Status: Director

# DANDELION WEATHERSTONE C.I.C.

## Balance sheet

As at 30 September 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid: |  | 0 | 0
Fixed assets
Intangible assets: |  | 0 | 0
Tangible assets: |  | 0 | 0
Investments: |  | 0 | 0
Total fixed assets: |  | 0 | 0
Current assets
Stocks: | 3 | 0 | 14,329
Debtors: |  | 0 | 0
Cash at bank and in hand: |  | 157 | 27
Investments: |  | 0 | 0
Total current assets: |  | 157 | 14,356
Prepayments and accrued income: |  | 0 | 0
Creditors: amounts falling due within one year: | 4 | ( 37,722 ) | ( 35,107 )
Net current assets (liabilities): |  | (37,565) | (20,751)
Total assets less current liabilities: |  | (37,565) | ( 20,751)
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): |  | (37,565) | (20,751)
Capital and reserves
Called up share capital: |  | 1 | 1
Share premium account: |  | 0 | 0
Other reserves: |  | 0 | 0
Profit and loss account: |  | (37,566 ) | (20,752 )
Total Shareholders' funds: |  | ( 37,565 ) | (20,751)

The notes form part of these financial statements

# DANDELION WEATHERSTONE C.I.C.

## Balance sheet statements

For the year ending 30 September 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 May 2026
and signed on behalf of the board by:

Name: Natasha-Dawn Ni Leighn
Status: Director

The notes form part of these financial statements

# DANDELION WEATHERSTONE C.I.C.

## Notes to the Financial Statements

for the Period Ended 30 September 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 Turnover is measured at the fair value of the consideration received or receivable for goods supplied, net of discounts and Value Added Tax. Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer, usually on despatch of the goods; the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably

  Other accounting policies

  BASIS OF PREPARATION The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain assets. The financial statements are prepared in sterling, which is the functional currency of the company STOCKS Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost includes all costs of purchase, costs of conversion and other costs incurred in bringing the stocks to their present location and condition

# DANDELION WEATHERSTONE C.I.C.

## Notes to the Financial Statements

for the Period Ended 30 September 2025

- ## 2. Employees

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

# DANDELION WEATHERSTONE C.I.C.

## Notes to the Financial Statements

for the Period Ended 30 September 2025

## 3. Stocks

| 2025 | 2024
--- | --- | ---
| £ | £
Stocks | 0 | 14,329
Payments on account | 0 | 0
Total | 0 | 14,329

# DANDELION WEATHERSTONE C.I.C.

## Notes to the Financial Statements

for the Period Ended 30 September 2025

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

| 2025 | 2024
--- | --- | ---
| £ | £
Bank loans and overdrafts | 0 | 0
Amounts due under finance leases and hire purchase contracts | 0 | 0
Trade creditors | 0 | 0
Taxation and social security | 0 | 0
Accruals and deferred income | 0 | 0
Other creditors | 37,722 | 35,107
Total | 37,722 | 35,107

# COMMUNITY INTEREST ANNUAL REPORT

### DANDELION WEATHERSTONE C.I.C.

### Company Number: 12884797 (England and Wales)

### Year Ending: 30 September 2025

Company activities and impact

Activity during the period 1 October 2024 to 30 September 2025 was significantly reduced due to exceptional personal circumstances affecting the director, Natasha Dawn Ni Leighn. Since 2021, she has been engaged in sustained safeguarding efforts in the context of domestic violence. Her child is now legally protected, reflecting the seriousness of the risks that were present throughout this period. Court proceedings concluded in November 2025, however, the director continues to experience the ongoing effects of trauma, which has impacted her health and operational capacity during the reporting year. During this time, the Local Authority failed to provide any form of education for her child, leaving the director with no option but to home educate while simultaneously navigating the SEND Tribunal process. Her child also remains without a school placement, which has continued to place additional pressure on the director’s time and availability. These combined factors significantly limited the organisation’s ability to deliver its usual level of activity. Despite these challenges, the company’s commitment to its social mission has remained unwavering. Dandelion Weatherstone CIC continues to prioritise support for individuals who have experienced baby loss, members of the trans community, and those affected by domestic abuse. The organisation also maintains a strict ethical framework, working only with partners who can evidence alignment with vegan values and who actively promote action against sexual and domestic violence, as well as discrimination against LGBTQ plus communities.There is a clear and structured plan in place to restore full operational capacity. The director has chosen to be explicit about her circumstances so that investors, customers, and community partners understand that she has personally experienced the very issues the organisation seeks to challenge. This transparency reinforces the authenticity of the brand and its commitment to driving meaningful social impact. All activities undertaken during the reporting period continued to align with the organisation’s community benefit objectives, and the director is actively working towards rebuilding and expanding operations in the forthcoming year.

Consultation with stakeholders

The only consultation with stakeholders has been ongoing IT support regarding updating the website and rebuilding it after the director has suffered such trauma and health issues.

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
19 May 2026

And signed on behalf of the board by:
Name: Natasha-Dawn Ni Leighn
Status: Director