CLEAN AND GREEN COMMUNITIES CIC

Company limited by guarantee

Company Registration Number:
16325986 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2026

Period of accounts

Start date: 19 March 2025

End date: 31 March 2026

CLEAN AND GREEN COMMUNITIES CIC

Contents of the Financial Statements

for the Period Ended 31 March 2026

Profit and loss
Balance sheet
Additional notes
Community Interest Report

CLEAN AND GREEN COMMUNITIES CIC

Profit And Loss Account

for the Period Ended 31 March 2026

2026


£
Cost of sales: ( 13 )
Gross profit(or loss): (13)
Administrative expenses: ( 754 )
Other operating income: 875
Operating profit(or loss): 108
Profit(or loss) before tax: 108
Profit(or loss) for the financial year: 108

CLEAN AND GREEN COMMUNITIES CIC

Balance sheet

As at 31 March 2026

Notes 2026


£
Current assets
Cash at bank and in hand: 108
Total current assets: 108
Net current assets (liabilities): 108
Total assets less current liabilities: 108
Total net assets (liabilities): 108
Members' funds
Profit and loss account: 108
Total members' funds: 108

The notes form part of these financial statements

CLEAN AND GREEN COMMUNITIES CIC

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.

This report was approved by the board of directors on 5 June 2026
and signed on behalf of the board by:

Name: Paul Connor
Status: Director

The notes form part of these financial statements

CLEAN AND GREEN COMMUNITIES CIC

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

CLEAN AND GREEN COMMUNITIES CIC

Notes to the Financial Statements

for the Period Ended 31 March 2026

  • 2. Employees

    2026
    Average number of employees during the period 0

COMMUNITY INTEREST ANNUAL REPORT

CLEAN AND GREEN COMMUNITIES CIC

Company Number: 16325986 (England and Wales)

Year Ending: 31 March 2026

Company activities and impact

The company's first year focused primarily on establishing the organisational, governance and technical foundations required to support community environmental initiatives. Activities during the year included establishing the company, developing its identity and online presence, acquiring equipment used to develop digital resources and infrastructure, and putting in place the systems and arrangements needed to support future community activity. The company also provided support to community-led environmental initiatives, including a contribution towards equipment used by Litter Networks to assist volunteer environmental activities. These activities have helped establish a foundation from which the company can support environmental improvement, community participation and volunteer-led action in future years.

Consultation with stakeholders

The company's stakeholders include community volunteers, community groups, Litter Networks and individuals participating in community environmental activities. Consultation took place on an ongoing informal basis through conversations, email correspondence, messaging platforms and engagement with stakeholders involved in community environmental initiatives. Feedback received through these interactions helped inform the company's priorities, development of infrastructure and resources, and future plans for supporting community-led environmental action.

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
30 May 2026

And signed on behalf of the board by:
Name: Paul Connor
Status: Director