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# EKOJOE COMMUNITY INTEREST COMPANY

## Company limited by guarantee

## Company Registration Number:
11937306 (England and Wales)

## Unaudited statutory accounts for the year ended 30 April 2026

## Period of accounts

## Start date: 1 May 2025

## End date: 30 April 2026

# EKOJOE COMMUNITY INTEREST COMPANY

## Contents of the Financial Statements

for the Period Ended 30 April 2026

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

# EKOJOE COMMUNITY INTEREST COMPANY

## Profit And Loss Account

for the Period Ended 30 April 2026

| 2026 | 2025
--- | --- | ---
| £ | £
Turnover: | 4,722 | 2,228
Cost of sales: | ( 1,040 ) | ( 1,020 )
Gross profit(or loss): | 3,682 | 1,208
Distribution costs: | ( 220 ) |
Administrative expenses: | ( 5,907 ) | ( 2,620 )
Operating profit(or loss): | (2,445) | (1,412)
Interest payable and similar charges: | ( 30 ) |
Profit(or loss) before tax: | (2,475) | (1,412)
Tax: |  | 2,898
Profit(or loss) for the financial year: | (2,475) | 1,486

# EKOJOE COMMUNITY INTEREST COMPANY

## Balance sheet

As at 30 April 2026

| Notes | 2026 | 2025
--- | --- | --- | ---
|  | £ | £
Fixed assets
Tangible assets: | 3 | 776 | 969
Total fixed assets: |  | 776 | 969
Current assets
Stocks: | 4 | 3,000 | 1,800
Cash at bank and in hand: |  | 353 | 1,591
Total current assets: |  | 3,353 | 3,391
Creditors: amounts falling due within one year: | 5 | ( 5,709 ) | ( 3,465 )
Net current assets (liabilities): |  | (2,356) | (74)
Total assets less current liabilities: |  | (1,580) | 895
Total net assets (liabilities): |  | (1,580) | 895
Members' funds
Profit and loss account: |  | (1,580) | 895
Total members' funds: |  | ( 1,580) | 895

The notes form part of these financial statements

# EKOJOE COMMUNITY INTEREST COMPANY

## Balance sheet statements

For the year ending 30 April 2026 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 3 June 2026
and signed on behalf of the board by:

Name: Claire Marie Cooke
Status: Director

The notes form part of these financial statements

# EKOJOE COMMUNITY INTEREST COMPANY

## Notes to the Financial Statements

for the Period Ended 30 April 2026

- ## 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

# EKOJOE COMMUNITY INTEREST COMPANY

## Notes to the Financial Statements

for the Period Ended 30 April 2026

- ## 2. Employees

  | 2026 | 2025
  --- | --- | ---
  Average number of employees during the period | 2 | 2

# EKOJOE COMMUNITY INTEREST COMPANY

## Notes to the Financial Statements

for the Period Ended 30 April 2026

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 May 2025 |  | 104 |  |  | 3,629 | 3,733
Additions |  |  |  |  |  |
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 30 April 2026 |  | 104 |  |  | 3,629 | 3,733
Depreciation |  |  |  |  |  |
At 1 May 2025 |  | 62 |  |  | 2,702 | 2,764
Charge for year |  | 8 |  |  | 185 | 193
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 30 April 2026 |  | 70 |  |  | 2,887 | 2,957
Net book value |  |  |  |  |  |
At 30 April 2026 |  | 34 |  |  | 742 | 776
At 30 April 2025 |  | 42 |  |  | 927 | 969

# EKOJOE COMMUNITY INTEREST COMPANY

## Notes to the Financial Statements

for the Period Ended 30 April 2026

## 4. Stocks

| 2026 | 2025
--- | --- | ---
| £ | £
Stocks | 3,000 | 1,800
Total | 3,000 | 1,800

# EKOJOE COMMUNITY INTEREST COMPANY

## Notes to the Financial Statements

for the Period Ended 30 April 2026

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

| 2026 | 2025
--- | --- | ---
| £ | £
Taxation and social security |  | 129
Accruals and deferred income |  | 479
Other creditors | 5,709 | 2,857
Total | 5,709 | 3,465

# COMMUNITY INTEREST ANNUAL REPORT

### EKOJOE COMMUNITY INTEREST COMPANY

### Company Number: 11937306 (England and Wales)

### Year Ending: 30 April 2026

Company activities and impact

Ekojoe CIC continued to provide services that benefit the local community. The organisation maintained a wellbeing space that supports community connection, inclusion, and wellbeing. Ekojoe CIC also continued to develop a community-led market garden, supporting volunteers from all walks of life through practical activities, skills development, and community participation. In addition, the CIC worked closely with the local authority and other organisations to support local wellbeing and community initiatives. The company continues to operate for the benefit of the wider community and to deliver positive social impact.

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
3 June 2026

And signed on behalf of the board by:
Name: Claire Marie Cooke
Status: Director