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# THE CLIMATE PARTNERSHIP CIC

## Company Registration Number:
14334831 (England and Wales)

## Unaudited statutory accounts for the year ended 30 September 2025

## Period of accounts

## Start date: 1 October 2024

## End date: 30 September 2025

# THE CLIMATE PARTNERSHIP CIC

## Contents of the Financial Statements

for the Period Ended 30 September 2025

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

# THE CLIMATE PARTNERSHIP CIC

Directors' report period ended 30 September 2025

The directors present their report with the financial statements of the company for the period ended 30 September 2025

Principal activities of the company

The company's principal activity during the year continued to be that of environmental consulting.

Directors

The directors shown below have held office during the whole of the period from
1 October 2024 to 30 September 2025

Chris Joyce
Donna Sue Stimson

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
18 June 2026

And signed on behalf of the board by:
Name: Chris Joyce
Status: Director

# THE CLIMATE PARTNERSHIP CIC

## Profit And Loss Account

for the Period Ended 30 September 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 3,600 | 85,000
Cost of sales: |  | ( 5,415 )
Gross profit(or loss): | 3,600 | 79,585
Administrative expenses: | ( 179 ) | ( 75,946 )
Operating profit(or loss): | 3,421 | 3,639
Interest receivable and similar income: |  | 3,600
Profit(or loss) before tax: | 3,421 | 7,239
Tax: | ( 596 ) | ( 1,311 )
Profit(or loss) for the financial year: | 2,825 | 5,928

# THE CLIMATE PARTNERSHIP CIC

## Balance sheet

As at 30 September 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Investments: | 3 | 60,000 | 60,000
Total fixed assets: |  | 60,000 | 60,000
Current assets
Cash at bank and in hand: |  | 11 | 52
Total current assets: |  | 11 | 52
Creditors: amounts falling due within one year: | 4 | ( 3,980 ) | ( 6,846 )
Net current assets (liabilities): |  | (3,969) | (6,794)
Total assets less current liabilities: |  | 56,031 | 53,206
Accruals and deferred income: |  | ( 1,620 ) | ( 1,620 )
Total net assets (liabilities): |  | 54,411 | 51,586
Capital and reserves
Called up share capital: |  | 3 | 3
Profit and loss account: |  | 54,408 | 51,583
Total Shareholders' funds: |  | 54,411 | 51,586

The notes form part of these financial statements

# THE CLIMATE PARTNERSHIP CIC

## Balance sheet statements

For the year ending 30 September 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 18 June 2026
and signed on behalf of the board by:

Name: Chris Joyce
Status: Director

The notes form part of these financial statements

# THE CLIMATE PARTNERSHIP CIC

## Notes to the Financial Statements

for the Period Ended 30 September 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 the consideration received or receivable. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover including grants from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs

# THE CLIMATE PARTNERSHIP CIC

## Notes to the Financial Statements

for the Period Ended 30 September 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# THE CLIMATE PARTNERSHIP CIC

## Notes to the Financial Statements

for the Period Ended 30 September 2025

## 3. Fixed assets investments note

Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value. Unlisted investments are measured at fair value unless the value cannot be measured reliably,in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.

# THE CLIMATE PARTNERSHIP CIC

## Notes to the Financial Statements

for the Period Ended 30 September 2025

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

| 2025 | 2024
--- | --- | ---
| £ | £
Trade creditors |  | 2,870
Taxation and social security | 1,970 | 1,966
Other creditors | 2,010 | 2,010
Total | 3,980 | 6,846

# COMMUNITY INTEREST ANNUAL REPORT

### THE CLIMATE PARTNERSHIP CIC

### Company Number: 14334831 (England and Wales)

### Year Ending: 30 September 2025

Company activities and impact

The Climate Partnership CIC has supported a number of projects that support the local community in reducing carbon emissions,improving health and wellbeing, and improving biodiversity. This included working with other organisations and community groups to achieve these outcomes.

Consultation with stakeholders

The company has sought proposals from its stakeholders in relation to projects that should be funded. This has informed which projects the Climate Partnership CIC has funded.

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
18 June 2026

And signed on behalf of the board by:
Name: C Joyce
Status: Director