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# CHERRY ORCHARD GARDEN SERVICES COMMUNITY INTEREST COMPANY

## Company limited by guarantee

## Company Registration Number:
07185294 (England and Wales)

## Unaudited statutory accounts for the year ended 31 March 2026

## Period of accounts

## Start date: 1 April 2025

## End date: 31 March 2026

# CHERRY ORCHARD GARDEN SERVICES COMMUNITY INTEREST COMPANY

## Contents of the Financial Statements

for the Period Ended 31 March 2026

Balance sheet |
Additional notes |
Balance sheet notes |
Community Interest Report |

# CHERRY ORCHARD GARDEN SERVICES COMMUNITY INTEREST COMPANY

## Balance sheet

As at 31 March 2026

| Notes | 2026 | 2025
--- | --- | --- | ---
|  | £ | £
Fixed assets
Tangible assets: | 3 | 0 | 10,059
Total fixed assets: |  | 0 | 10,059
Current assets
Debtors: | 4 | 82 |
Cash at bank and in hand: |  |  | 12,574
Total current assets: |  | 82 | 12,574
Creditors: amounts falling due within one year: | 5 |  | ( 5,866 )
Net current assets (liabilities): |  | 82 | 6,708
Total assets less current liabilities: |  | 82 | 16,767
Creditors: amounts falling due after more than one year: | 6 |  | ( 2,443 )
Total net assets (liabilities): |  | 82 | 14,324
Members' funds
Profit and loss account: |  | 82 | 14,324
Total members' funds: |  | 82 | 14,324

The notes form part of these financial statements

# CHERRY ORCHARD GARDEN SERVICES COMMUNITY INTEREST COMPANY

## Balance sheet statements

For the year ending 31 March 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.

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: Carl Ansell
Status: Director

The notes form part of these financial statements

# CHERRY ORCHARD GARDEN SERVICES COMMUNITY INTEREST COMPANY

## Notes to the Financial Statements

for the Period Ended 31 March 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

  Tangible fixed assets depreciation policy

  Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows: Plant & Machinery 25% on cost Furniture & Fittings 20% on cost Motor Vehicles 20% on cost Office Equipment 33% on cost

# CHERRY ORCHARD GARDEN SERVICES COMMUNITY INTEREST COMPANY

## Notes to the Financial Statements

for the Period Ended 31 March 2026

- ## 2. Employees

  | 2026 | 2025
  --- | --- | ---
  Average number of employees during the period | 8 | 8

# CHERRY ORCHARD GARDEN SERVICES COMMUNITY INTEREST COMPANY

## Notes to the Financial Statements

for the Period Ended 31 March 2026

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 April 2025 |  | 22,488 | 41,763 | 5,028 | 15,588 | 84,867
Additions |  |  |  |  |  |
Disposals |  | ( 22,488 ) | ( 41,763 ) | ( 5,028 ) | ( 15,588 ) | ( 84,867 )
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 31 March 2026 |  | 0 | 0 | 0 | 0 | 0
Depreciation |  |  |  |  |  |
At 1 April 2025 |  | 21,428 | 41,483 | 4,882 | 7,015 | 74,808
Charge for year |  | 201 | 27 | 61 | 1,299 | 1,588
On disposals |  | ( 21,629 ) | ( 41,510 ) | ( 4,943 ) | ( 8,314 ) | ( 76,396 )
Other adjustments |  |  |  |  |  |
At 31 March 2026 |  | 0 | 0 | 0 | 0 | 0
Net book value |  |  |  |  |  |
At 31 March 2026 |  | 0 | 0 | 0 | 0 | 0
At 31 March 2025 |  | 1,060 | 280 | 146 | 8,573 | 10,059

# CHERRY ORCHARD GARDEN SERVICES COMMUNITY INTEREST COMPANY

## Notes to the Financial Statements

for the Period Ended 31 March 2026

## 4. Debtors

| 2026 | 2025
--- | --- | ---
| £ | £
Other debtors | 82 |
Total | 82

# CHERRY ORCHARD GARDEN SERVICES COMMUNITY INTEREST COMPANY

## Notes to the Financial Statements

for the Period Ended 31 March 2026

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

|  | 2025
--- | --- | ---
|  | £
Bank loans and overdrafts |  | 4,626
Taxation and social security |  | 23
Accruals and deferred income |  | 1,200
Other creditors |  | 17
Total |  | 5,866

# CHERRY ORCHARD GARDEN SERVICES COMMUNITY INTEREST COMPANY

## Notes to the Financial Statements

for the Period Ended 31 March 2026

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

|  | 2025
--- | --- | ---
|  | £
Bank loans and overdrafts |  | 2,443
Total |  | 2,443

# CHERRY ORCHARD GARDEN SERVICES COMMUNITY INTEREST COMPANY

## Notes to the Financial Statements

for the Period Ended 31 March 2026

## 7. Financial Commitments

The company is limited by guarantee and has no share Capital. Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.

# COMMUNITY INTEREST ANNUAL REPORT

### CHERRY ORCHARD GARDEN SERVICES COMMUNITY INTEREST COMPANY

### Company Number: 07185294 (England and Wales)

### Year Ending: 31 March 2026

Company activities and impact

We have continued with our community works with the elderly gardens and this is much needed with the cost of living still taking hold with this age group, the national lottery grant has enabled us to keep the price at the £25.00 again and this has not risen for the past 3 years thanks to them. We have finished the education program and we are seeking more funding to enable us to start this program again, this was a success and being part of the National data bank has enabled us to help a lot of people in Data poverty with free phone/messages and data for the next 2 years, we will continue with this for as long as we are able too.

Consultation with stakeholders

We hold regular meetings with the directors and take direction from the participants of the service and staff when they need or want anything that we can help with.

Directors' remuneration

Carl Ansell £11,666.65

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: Carl Ansell
Status: Director