for the Period Ended 10 May 2026
| Directors report | |
| Profit and loss | |
| Balance sheet | |
| Additional notes | |
| Balance sheet notes | |
| Community Interest Report |
Directors' report period ended
The directors present their report with the financial statements of the company for the period ended 10 May 2026
Principal activities of the company
Directors
The directors shown below have held office during the whole of the period from
1 December 2025
to
10 May 2026
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
And signed on behalf of the board by:
Name:
Status: Director
for the Period Ended
| 5 months to 10 May 2026 | 2025 | |
|---|---|---|
|
|
£ |
£ |
| Cost of sales: |
(
|
|
| Gross profit(or loss): |
( |
|
| Administrative expenses: |
(
|
(
|
| Operating profit(or loss): |
( |
( |
| Profit(or loss) before tax: |
( |
( |
| Profit(or loss) for the financial year: |
( |
( |
As at
| Notes | 5 months to 10 May 2026 | 2025 | |
|---|---|---|---|
|
|
£ |
£ |
|
| Fixed assets | |||
| Tangible assets: | 3 |
|
|
| Total fixed assets: |
|
|
|
| Creditors: amounts falling due within one year: | 4 |
(
|
(
|
| Net current assets (liabilities): |
( |
( |
|
| Total assets less current liabilities: |
( |
( |
|
| Creditors: amounts falling due after more than one year: | 5 |
(
|
|
| Total net assets (liabilities): |
( |
( |
|
| Members' funds | |||
| Profit and loss account: |
( |
( |
|
| Total members' funds: |
( |
( |
The notes form part of these financial statements
This report was approved by the board of directors on
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 10 May 2026
Basis of measurement and preparation
for the Period Ended 10 May 2026
| 5 months to 10 May 2026 | 2025 | |
|---|---|---|
| Average number of employees during the period |
|
|
for the Period Ended 10 May 2026
| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total | |
|---|---|---|---|---|---|---|
| Cost | £ | £ | £ | £ | £ | £ |
| At 1 December 2025 |
|
|
||||
| Additions | ||||||
| Disposals |
(
|
(
|
||||
| Revaluations | ||||||
| Transfers | ||||||
| At 10 May 2026 |
|
|
||||
| Depreciation | ||||||
| At 1 December 2025 |
|
|
||||
| Charge for year |
|
|
||||
| On disposals |
(
|
(
|
||||
| Other adjustments | ||||||
| At 10 May 2026 |
|
|
||||
| Net book value | ||||||
| At 10 May 2026 |
|
|
||||
| At 30 November 2025 |
|
|
for the Period Ended 10 May 2026
| 5 months to 10 May 2026 | 2025 | |
|---|---|---|
| £ | £ | |
| Accruals and deferred income |
|
|
| Other creditors |
|
|
| Total |
|
|
for the Period Ended 10 May 2026
| 2025 | ||
|---|---|---|
| £ | ||
| Other creditors |
|
|
| Total |
|
To connect people with nature and environmental activities to support their mental health and physical wellbeing - Bio diversity and environment learning Skills and sustainable technologies e.g. growing, cooking, sharing. To reduce isolation and to include anyone and everyone to come along and share in our open woodlands.
No consultation with stakeholders
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
21 May 2026
And signed on behalf of the board by:
Name: Lynne Audrey Hendy
Status: Director