GOT GREENS COMMUNITY INTEREST COMPANY

Company Registration Number:
14294924 (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

GOT GREENS COMMUNITY INTEREST COMPANY

Contents of the Financial Statements

for the Period Ended 31 August 2025

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

GOT GREENS COMMUNITY INTEREST COMPANY

Balance sheet

As at 31 August 2025

Notes 2025 2024


£

£
Fixed assets
Tangible assets: 3 555 555
Total fixed assets: 555 555
Current assets
Cash at bank and in hand: 676 656
Total current assets: 676 656
Net current assets (liabilities): 676 656
Total assets less current liabilities: 1,231 1,211
Creditors: amounts falling due after more than one year: 4 ( 1,152 ) ( 1,020 )
Total net assets (liabilities): 79 191
Capital and reserves
Called up share capital: 6 6
Profit and loss account: 73 185
Total Shareholders' funds: 79 191

The notes form part of these financial statements

GOT GREENS COMMUNITY INTEREST COMPANY

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 27 May 2026
and signed on behalf of the board by:

Name: Daniel Boulter
Status: Director

The notes form part of these financial statements

GOT GREENS COMMUNITY INTEREST COMPANY

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

GOT GREENS COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 August 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 0 0

GOT GREENS COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 August 2025

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 September 2024 315 240 555
Additions
Disposals
Revaluations
Transfers
At 31 August 2025 315 240 555
Depreciation
At 1 September 2024
Charge for year
On disposals
Other adjustments
At 31 August 2025
Net book value
At 31 August 2025 315 240 555
At 31 August 2024 315 240 555

GOT GREENS COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 August 2025

4. Creditors: amounts falling due after more than one year note

2025 2024
£ £
Other creditors 1,152 1,020
Total 1,152 1,020

COMMUNITY INTEREST ANNUAL REPORT

GOT GREENS COMMUNITY INTEREST COMPANY

Company Number: 14294924 (England and Wales)

Year Ending: 31 August 2025

Company activities and impact

This year we continued to expand the site as a community-led space for food growing, biodiversity, practical learning and wellbeing. We established our first chicken coop and flock, continued development of the coppice with a further donation of 420 trees from the Woodland Trust, and began active restoration work on the historic pond through volunteer conservation days. We hosted our first community wassail event, attended by 32 people, launched our first external woodworking workshop focused on bowl turning, delivered a pickling workshop using produce grown on site, and established the first beehive with a shared community honey harvest. Regular volunteering remained central to the project, with over 100 volunteer sign-ups and volunteer sessions taking place every other week through the Can-Do Bristol volunteering network. These sessions combined practical land-based activities, food growing, conservation and shared harvests, helping people build skills, confidence and social connections. We also hosted our first corporate volunteering day, introducing participants to permaculture principles, gardening activities, communal outdoor cooking and traditional scything techniques. Further improvements were made to site infrastructure, including upgraded compost toilet facilities to better support volunteers and visitors. Alongside practical activity on the land, we also shared learning from the project more widely through a presentation to a public sector organisation on the use of data, community-led improvement and productivity approaches. We believe these activities have strengthened community participation, improved biodiversity, supported environmental education and traditional skills sharing, and continued to develop the site as an accessible and regenerative community resource. Activity included, but wasn’t limited to: * Established first chicken coop and flock on site * Continued coppice planting, including a further 420 trees donated by the Woodland Trust * Ran volunteer conservation days to begin clearing and restoring the historic pond * Reached over 100 volunteer sign-ups * Hosted our first community wassail event, attended by 32 people * Delivered volunteer sessions every other week through the Can-Do Bristol volunteering network * Shared harvests and produce with volunteers throughout the year * Ran a pickling workshop using site-grown produce including radishes * Improved compost toilet facilities for volunteers and visitors * Hosted the first external woodworking workshop on site, focused on bowl turning * Delivered our first corporate volunteering day, including permaculture activities, gardening, communal lunch preparation and practical scything experience * Established the first beehive on site and shared the resulting honey harvest with volunteers * Hosted a volunteer apple pressing day to make cider * Delivered a presentation to a public body on the project and approaches to improvement, productivity and data use

Consultation with stakeholders

Our stakeholders include volunteers, event and workshop participants, local residents, neighbouring landowners and businesses, subscribers to our mailing list, corporate volunteering partners, public sector contacts, and subject matter experts such as ecologists, tree specialists, beekeepers, orchard and cider-making practitioners, and skilled craftspeople. We consulted stakeholders through regular volunteer sessions, feedback from event and workshop participants, direct conversations on site, newsletters to our mailing list, engagement through the Can-Do Bristol volunteering network, and dialogue with local residents, neighbouring landowners and businesses. We also continued to seek specialist advice and practical input from people with relevant expertise, including those supporting conservation, woodland management, food growing, beekeeping, woodworking and traditional orchard activities. In response to feedback and emerging community interest, we expanded the range of activities available on site, including the wassail event, pickling workshop, bowl-turning workshop, apple pressing, beekeeping and corporate volunteering. We also improved compost toilet facilities, continued to adapt volunteer activities to make them accessible and rewarding, and developed more hands-on opportunities for people to learn practical skills, share food and harvests, and contribute to the long-term improvement of the site.

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: Daniel Boulter
Status: Director