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# WOODLAND FOR SOLDIERS CIC

## Company limited by guarantee

## Company Registration Number:
14352493 (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

# WOODLAND FOR SOLDIERS 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 |

# WOODLAND FOR SOLDIERS 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

Directors

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

Robert Major

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
16 June 2026

And signed on behalf of the board by:
Name: Robert Major
Status: Director

# WOODLAND FOR SOLDIERS CIC

## Profit And Loss Account

for the Period Ended 30 September 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 4,405 | 5,691
Cost of sales: | ( 2,127 ) | ( 3,457 )
Gross profit(or loss): | 2,278 | 2,234
Administrative expenses: | ( 801 ) | ( 2,002 )
Operating profit(or loss): | 1,477 | 232
Profit(or loss) before tax: | 1,477 | 232
Profit(or loss) for the financial year: | 1,477 | 232

# WOODLAND FOR SOLDIERS CIC

## Balance sheet

As at 30 September 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Current assets
Cash at bank and in hand: |  | 80 | 1
Total current assets: |  | 80 | 1
Creditors: amounts falling due within one year: | 3 | ( 780 ) | ( 2,178 )
Net current assets (liabilities): |  | (700) | (2,177)
Total assets less current liabilities: |  | (700) | ( 2,177)
Total net assets (liabilities): |  | (700) | (2,177)
Members' funds
Profit and loss account: |  | (700) | ( 2,177)
Total members' funds: |  | ( 700) | (2,177)

The notes form part of these financial statements

# WOODLAND FOR SOLDIERS 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 16 June 2026
and signed on behalf of the board by:

Name: Robert Major
Status: Director

The notes form part of these financial statements

# WOODLAND FOR SOLDIERS 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, excluding discounts, rebates, value added tax and other sales taxes.

  Other accounting policies

  Taxation - The entity is a "not for profit" organisation and is therefore exempt from Corporation Tax.

# WOODLAND FOR SOLDIERS 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

# WOODLAND FOR SOLDIERS CIC

## Notes to the Financial Statements

for the Period Ended 30 September 2025

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

| 2025 | 2024
--- | --- | ---
| £ | £
Accruals and deferred income | 780 | 2,178
Total | 780 | 2,178

# COMMUNITY INTEREST ANNUAL REPORT

### WOODLAND FOR SOLDIERS CIC

### Company Number: 14352493 (England and Wales)

### Year Ending: 30 September 2025

Company activities and impact

In the year 2024 to 2025 the company installed a memorial to the Royal Hussars (pwo) along with one to those who fell to mental injury due to their service. This was achieved with donations and my own personal funds. We also continue to support a self help group of Veterans of the Iraq and Afghanistan conflicts who suffer from PTSD. The local church uses the camp for wild worship, and we have recently invited a group of child psychologists into the wood working with children Neurodiversity and behavioural needs and are providing them with a large teepee (that was gifted to us as a Woodland classroom).

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
16 June 2026

And signed on behalf of the board by:
Name: Robert Major
Status: Director