OLD HANGING WOOD CIC

Company limited by guarantee

Company Registration Number:
12727309 (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

OLD HANGING WOOD CIC

Contents of the Financial Statements

for the Period Ended 31 July 2025

Profit and loss
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

OLD HANGING WOOD CIC

Profit And Loss Account

for the Period Ended 31 July 2025

2025 2024


£
£
Turnover: 0 0
Cost of sales: ( 2,866 ) ( 2,757 )
Gross profit(or loss): (2,866) (2,757)
Administrative expenses: ( 2,899 )
Other operating income: 3,034
Operating profit(or loss): (2,866) (2,622)
Profit(or loss) before tax: (2,866) (2,622)
Tax: ( 498 )
Profit(or loss) for the financial year: (2,866) (3,120)

OLD HANGING WOOD CIC

Balance sheet

As at 31 July 2025

Notes 2025 2024


£
£
Current assets
Cash at bank and in hand: 306 1,955
Total current assets: 306 1,955
Creditors: amounts falling due within one year: 3 ( 229 ) ( 228 )
Net current assets (liabilities): 77 1,727
Total assets less current liabilities: 77 1,727
Total net assets (liabilities): 77 1,727
Members' funds
Profit and loss account: 77 1,727
Total members' funds: 77 1,727

The notes form part of these financial statements

OLD HANGING WOOD CIC

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.

This report was approved by the board of directors on 29 May 2026
and signed on behalf of the board by:

Name: Kirsty Gillingham
Status: Director

The notes form part of these financial statements

OLD HANGING WOOD CIC

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

    Turnover policy

    Turnover is measured at the fair value of consideration received or receivable, net of discounts and VAT. Revenue is recognised when goods are supplied or services provided in accordance with FRS 102 Section 1A.

    Tangible fixed assets depreciation policy

    Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life.

    Intangible fixed assets amortisation policy

    Intangible fixed assets are measured at cost less accumulated amortisation and any accumulated impairment losses.

    Other accounting policies

    The financial statements have been prepared under the historical cost convention in accordance with FRS 102 Section 1A. Policies are included for investments, stocks, debtors, creditors, taxation, provisions, foreign currency translation, leased assets and pensions.

OLD HANGING WOOD CIC

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

OLD HANGING WOOD CIC

Notes to the Financial Statements

for the Period Ended 31 July 2025

3. Creditors: amounts falling due within one year note

2025 2024
£ £
Taxation and social security 29 28
Other creditors 200 200
Total 229 228

COMMUNITY INTEREST ANNUAL REPORT

OLD HANGING WOOD CIC

Company Number: 12727309 (England and Wales)

Year Ending: 31 July 2025

Company activities and impact

This past financial year community activities have been on hold whilst two of our directors faced cancer diagnosis. Therefore, we've maintained woodland activities to keep the space safe in the meantime.

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
29 May 2026

And signed on behalf of the board by:
Name: Kirsty Gillingham
Status: Director