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# MARINE CONSERVATION FOR NORFOLK ACTION GROUP CIC

## Company limited by guarantee

## Company Registration Number:
14413094 (England and Wales)

## Unaudited statutory accounts for the year ended 31 October 2025

## Period of accounts

## Start date: 1 November 2024

## End date: 31 October 2025

# MARINE CONSERVATION FOR NORFOLK ACTION GROUP CIC

## Contents of the Financial Statements

for the Period Ended 31 October 2025

Balance sheet |
Additional notes |
Community Interest Report |

# MARINE CONSERVATION FOR NORFOLK ACTION GROUP CIC

## Balance sheet

As at 31 October 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
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: |  | 0 | 0
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): |  | 0 | 0
Members' funds
Profit and loss account: |  | 0 | 0
Total members' funds: |  | 0 | 0

The notes form part of these financial statements

# MARINE CONSERVATION FOR NORFOLK ACTION GROUP CIC

## Balance sheet statements

For the year ending 31 October 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.

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 3 July 2026
and signed on behalf of the board by:

Name: Dawn Watson
Status: Director

The notes form part of these financial statements

# MARINE CONSERVATION FOR NORFOLK ACTION GROUP CIC

## Notes to the Financial Statements

for the Period Ended 31 October 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

# MARINE CONSERVATION FOR NORFOLK ACTION GROUP CIC

## Notes to the Financial Statements

for the Period Ended 31 October 2025

- ## 2. Employees

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

# COMMUNITY INTEREST ANNUAL REPORT

### MARINE CONSERVATION FOR NORFOLK ACTION GROUP CIC

### Company Number: 14413094 (England and Wales)

### Year Ending: 31 October 2025

Company activities and impact

The CIC has been dormant in the last financial year, but we have offered to act as a safe bank account for any of the small local projects under our umbrella if they wish to apply for grants. As MCNAG, we have interacted with the local IFCA to move forward a project involving local fishermen, divers, snorkellers and recreational surveyors to locate, tag and remove 'ghost gear' from inshore Norfolk waters. All parties are now in agreement and we are waiting for Natural England and the MMO input to the final wording. We have also encouraged local BSAC dive clubs to collaborate with litter picking communities to clear specific beaches and collect records of litter found instead of just picking sites at random and working against each other.

Consultation with stakeholders

We have consulted with local beach cleaning groups via email and FB messenger about how best to integrate the new BSAC 'champions' project, which encourages dive clubs to undertake useful environmental work. This is a good thing, but needs to be channelled in useful and efficient directions. One club has been dissuaded from 'mapping' intertidal seagrass, which would have involved 20+ people walking across seagrass beds and damaging them. In-person consultation has resulted in them checking instead for invasive alien species on marina pontoons.

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 July 2026

And signed on behalf of the board by:
Name: Dawn Watson
Status: Director