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# BARNET ENVIRONMENT SUPPORT TEAM COMMUNITY INTEREST COMPANY

## Company Registration Number:
09577075 (England and Wales)

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

## Period of accounts

## Start date: 1 June 2025

## End date: 31 May 2026

# BARNET ENVIRONMENT SUPPORT TEAM COMMUNITY INTEREST COMPANY

## Contents of the Financial Statements

for the Period Ended 31 May 2026

Balance sheet |
Additional notes |
Community Interest Report |

# BARNET ENVIRONMENT SUPPORT TEAM COMMUNITY INTEREST COMPANY

## Balance sheet

As at 31 May 2026

| Notes | 2026 | 2025
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid: |  | 1 | 1
Fixed assets
Intangible assets: |  | 0 | 0
Tangible assets: |  | 0 | 0
Investments: |  | 0 | 0
Total fixed assets: |  | 0 | 0
Current assets
Stocks: |  | 0 | 0
Debtors: |  | 0 | 0
Cash at bank and in hand: |  | 0 | 0
Investments: |  | 0 | 0
Total current assets: |  | 0 | 0
Prepayments and accrued income: |  | 0 | 0
Creditors: amounts falling due within one year: |  | 0 | 0
Net current assets (liabilities): |  | 0 | 0
Total assets less current liabilities: |  | 1 | 1
Creditors: amounts falling due after more than one year: |  | 0 | 0
Provision for liabilities: |  | 0 | 0
Accruals and deferred income: |  | 0 | 0
Total net assets (liabilities): |  | 1 | 1
Capital and reserves
Called up share capital: |  | 1 | 1
Share premium account: |  | 0 | 0
Other reserves: |  | 0 | 0
Profit and loss account: |  | 0 | 0
Total Shareholders' funds: |  | 1 | 1

The notes form part of these financial statements

# BARNET ENVIRONMENT SUPPORT TEAM COMMUNITY INTEREST COMPANY

## Balance sheet statements

For the year ending 31 May 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 4 June 2026
and signed on behalf of the board by:

Name: Richard Juma
Status: Director

The notes form part of these financial statements

# BARNET ENVIRONMENT SUPPORT TEAM COMMUNITY INTEREST COMPANY

## Notes to the Financial Statements

for the Period Ended 31 May 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

# BARNET ENVIRONMENT SUPPORT TEAM COMMUNITY INTEREST COMPANY

## Notes to the Financial Statements

for the Period Ended 31 May 2026

- ## 2. Employees

  | 2026 | 2025
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# COMMUNITY INTEREST ANNUAL REPORT

### BARNET ENVIRONMENT SUPPORT TEAM COMMUNITY INTEREST COMPANY

### Company Number: 09577075 (England and Wales)

### Year Ending: 31 May 2026

Company activities and impact

The company runs volunteer gardening sessions at adopted green spaces within the allotments such as West Hendon and surrounding areas within Barnet. Our main focus remains on activities meant to protect the environment , conserve nature and its biodiversity mainly through community gardening in whatever green spaces available / provided to us. Our volunteers continue to seek more green spaces to adopt and transform into community gardening spots where we can actively engage with the volunteers, the environment and nature. We are currently working on some projects that we started last year based on the theme of climate change mitigation and our mental health wellbeing through container gardening for nature's sake. The project's activities have been funded by Groundwork UK and the national lottery community fund enabling our gardening community to benefit in the following ways; -Our community volunteers who reside in Barnet have and will benefit from access to regular community gardening sessions where we provide seedlings, growing medium, planters and other gardening related materials at no cost to them. -Participants who lack gardening space where they reside were given the chance to adopt plants in containers to grow where they live and their surroundings and encourage them to seek for more green spaces fofr us to transform as a community.

Consultation with stakeholders

Barnet Environment Support Team runs gardening sessions in adopted green spaces and Barnet Community Garden (allotment based in West Hendon) where we've managed to conduct our regular surveys since December 2024 (paper based and emails). During this period 332 volunteers (who we spoke to) have actively taken part in our weekly gardening sessions. Our community gardeners in attendance have participated alongside their families and friends in acknowledging the mental health crisis we're going through as a society plus diminishing green spaces and voted as a community for this project idea having seen and experienced the benefits of gardening during participation. As around 88 % of our 332 volunteers indicated that they lacked gardening space or an allotment, they felt that this project (Community Container Gardening For Nature's Sake) was very appropriate and compelling for the whole community's involvement with the proven benefits we have experienced from gardening plus the foreseeable future benefits.

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
4 June 2026

And signed on behalf of the board by:
Name: Richard Juma
Status: Director