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# GATHER AND GRAIN CIC

## Company limited by guarantee

## Company Registration Number:
16048676 (England and Wales)

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

## Period of accounts

## Start date: 29 October 2024

## End date: 31 October 2025

# GATHER AND GRAIN CIC

## Contents of the Financial Statements

for the Period Ended 31 October 2025

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

# GATHER AND GRAIN CIC

## Profit And Loss Account

for the Period Ended 31 October 2025

| 2025
--- | ---
| £
Turnover: | 1,693 |
Cost of sales: | ( 1,160 ) |
Gross profit(or loss): | 533
Distribution costs: | 0 |
Administrative expenses: | ( 466 ) |
Other operating income: | 0 |
Operating profit(or loss): | 67
Profit(or loss) before tax: | 67
Profit(or loss) for the financial year: | 67

# GATHER AND GRAIN CIC

## Balance sheet

As at 31 October 2025

| Notes | 2025
--- | --- | ---
|  | £
Current assets
Cash at bank and in hand: |  | 67 |
Total current assets: |  | 67
Net current assets (liabilities): |  | 67
Total assets less current liabilities: |  | 67
Total net assets (liabilities): |  | 67
Members' funds
Profit and loss account: |  | 67 |
Total members' funds: |  | 67

The notes form part of these financial statements

# GATHER AND GRAIN 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.

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

Name: Joe Wells
Status: Director

The notes form part of these financial statements

# GATHER AND GRAIN 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

# GATHER AND GRAIN CIC

## Notes to the Financial Statements

for the Period Ended 31 October 2025

- ## 2. Employees

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

# COMMUNITY INTEREST ANNUAL REPORT

### GATHER AND GRAIN CIC

### Company Number: 16048676 (England and Wales)

### Year Ending: 31 October 2025

Company activities and impact

During the financial year, the company operated on a small scale from a home kitchen while establishing the business and generating initial income through the sale of baked goods. Revenue during the year was limited, and as a result the company's ability to deliver wider community activities was also limited. The business has carried out early-stage trading through community markets and pop-up events. This has enabled us to test our products and customer demand while building a local customer base ahead of opening permanent premises. Although turnover has been intentionally limited, the response has been very encouraging, with products regularly selling out at markets and strong engagement from the local community. A shop premises is now in the pipeline, with full trading expected to commence later this year. The company's focus during the year has been to establish a sustainable business that will enable it to deliver its community interest objectives. As the business grows, we intend to use future profits to support community-focused baking initiatives, including providing affordable baked goods, running baking workshops, creating volunteering opportunities and working with local community groups. The activities undertaken during the year have established the foundations needed to deliver these longer-term community benefits.

Consultation with stakeholders

No consultation with stakeholders

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
5 July 2026

And signed on behalf of the board by:
Name: Joe Wells and Ben Wells
Status: Director