FIRSTFRUITS ENVIRONMENTAL SERVICES C.I.C.

Company Registration Number:
13539904 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2025

Period of accounts

Start date: 1 August 2024

End date: 31 July 2025

FIRSTFRUITS ENVIRONMENTAL SERVICES C.I.C.

Contents of the Financial Statements

for the Period Ended 31 July 2025

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

FIRSTFRUITS ENVIRONMENTAL SERVICES C.I.C.

Balance sheet

As at 31 July 2025

Notes 2025 2024


£

£
Current assets
Cash at bank and in hand: 600 784
Total current assets: 600 784
Creditors: amounts falling due within one year: 3 ( 937 ) ( 1,121 )
Net current assets (liabilities): (337) (337)
Total assets less current liabilities: (337) ( 337)
Total net assets (liabilities): (337) (337)
Capital and reserves
Called up share capital: 100 100
Profit and loss account: (437 ) (437 )
Total Shareholders' funds: ( 337 ) (337)

The notes form part of these financial statements

FIRSTFRUITS ENVIRONMENTAL SERVICES C.I.C.

Balance sheet statements

For the year ending 31 July 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 27 May 2026
and signed on behalf of the board by:

Name: John Patrick William Foster
Status: Director

The notes form part of these financial statements

FIRSTFRUITS ENVIRONMENTAL SERVICES C.I.C.

Notes to the Financial Statements

for the Period Ended 31 July 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

FIRSTFRUITS ENVIRONMENTAL SERVICES C.I.C.

Notes to the Financial Statements

for the Period Ended 31 July 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 0 0

FIRSTFRUITS ENVIRONMENTAL SERVICES C.I.C.

Notes to the Financial Statements

for the Period Ended 31 July 2025

3. Creditors: amounts falling due within one year note

2025 2024
£ £
Accruals and deferred income 937 1,121
Total 937 1,121

COMMUNITY INTEREST ANNUAL REPORT

FIRSTFRUITS ENVIRONMENTAL SERVICES C.I.C.

Company Number: 13539904 (England and Wales)

Year Ending: 31 July 2025

Company activities and impact

FirstFruits is developing a community horticulture project in East London and the Medway Towns. The company aims to: Improve the environment by taking waste products, including food waste and green garden waste collected locally, out of the waste stream and recycling it into compost, which is then used in a horticultural project. We collect waste, make compost and grow plants to employ people from marginalised communities; We aim to deliver workshops to marginalised individuals with the hope of providing them with skills in horticulture that can help them seek paid employment in the new green economy. We work with people from marginalised communities, including people who are affected by homelessness; mental health issues; suffering from addictions; from vulnerable communities, including refugees and displaced persons; long-term unemployed; or have had issues with criminal justice by providing therapeutic work and training to give them a safe space in which to relax and give them skills which they can use to find stable, sustainable employment in land-based and new green industries. We also work with educational institutions to provide horticultural and sustainability workshops to school-age children from inner-city areas. To provide education and training on sustainability and permaculture to the general public; To work with other third sector entities to deliver training and workshops. In the period outlined, First Fruits has delivered: We have collected several tonnes of green waste and food waste and turned this into compost, which has been used on horticultural projects to teach people about growing food and to grow produce. We have improved sections of the buildings we have been working on and are improving public access. We have worked and trained around 12 individuals: several affected by social isolation, some minors from marginalised communities and one ex-offender We have conducted a public workshop on aspects of horticulture and permaculture and have delivered horticultural training to an NHS service organisation that deals with people who have mental and physical health issues.

Consultation with stakeholders

We have engaged with our stakeholders on the type of activities that we have delivered and worked with volunteers from the stakeholder organisations on delivering training. We have talked with funding agencies explaining what we have achieved this year, as well as being in continued communications with other stakeholders, including the civil society organisations we work with, which include schools, charities, churches and homeless services. Our most important stakeholders are the people we work with on a day-to-day basis. This isn’t just an 8 AM to 4 PM relationship; we have been involved in supporting them through their life and work challenges and positively intervening when we have felt we needed to. Steps: Constant formal and informal verbal communications, including periodic face-to-face meetings, where we have updated stakeholders on work progress Planning of events, workshops and work schedules with the stakeholders as required Maintaining a line of direct communication Making sure we follow up with stakeholders after the period of engagement has been completed. Result: Maintained a good relationship 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
27 May 2026

And signed on behalf of the board by:
Name: John Patrick William Foster
Status: Director