SILVERBACK PROJECTS CIC

Company limited by guarantee

Company Registration Number:
09306206 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2025

Period of accounts

Start date: 1 December 2024

End date: 30 November 2025

SILVERBACK PROJECTS CIC

Contents of the Financial Statements

for the Period Ended 30 November 2025

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

SILVERBACK PROJECTS CIC

Balance sheet

As at 30 November 2025

Notes 2025 2024


£

£
Fixed assets
Tangible assets: 3 275 275
Total fixed assets: 275 275
Current assets
Cash at bank and in hand: 1,619 1,093
Total current assets: 1,619 1,093
Creditors: amounts falling due within one year: 4 ( 1,405 ) ( 905 )
Net current assets (liabilities): 214 188
Total assets less current liabilities: 489 463
Total net assets (liabilities): 489 463
Members' funds
Profit and loss account: 489 463
Total members' funds: 489 463

The notes form part of these financial statements

SILVERBACK PROJECTS CIC

Balance sheet statements

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

Name: Cormac Martin
Status: Director

The notes form part of these financial statements

SILVERBACK PROJECTS CIC

Notes to the Financial Statements

for the Period Ended 30 November 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

SILVERBACK PROJECTS CIC

Notes to the Financial Statements

for the Period Ended 30 November 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 0 0

SILVERBACK PROJECTS CIC

Notes to the Financial Statements

for the Period Ended 30 November 2025

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 December 2024 550 550
Additions
Disposals
Revaluations
Transfers
At 30 November 2025 550 550
Depreciation
At 1 December 2024 275 275
Charge for year
On disposals
Other adjustments
At 30 November 2025 275 275
Net book value
At 30 November 2025 275 275
At 30 November 2024 275 275

SILVERBACK PROJECTS CIC

Notes to the Financial Statements

for the Period Ended 30 November 2025

4. Creditors: amounts falling due within one year note

2025 2024
£ £
Other creditors 1,405 905
Total 1,405 905

COMMUNITY INTEREST ANNUAL REPORT

SILVERBACK PROJECTS CIC

Company Number: 09306206 (England and Wales)

Year Ending: 30 November 2025

Company activities and impact

The Silverback Project CIC exists to improve health, wellbeing, confidence, practical skills and community connection through outdoor learning, green woodworking, conservation activities and family learning opportunities. During the reporting period, Silverback delivered practical outdoor projects and educational activities across East Kent. A significant commission involved the construction of a traditional roundhouse and outdoor learning environment for a local school. Silverback also supported public access improvements and conservation work through activity on the North Downs Way National Trail. Our activities benefit individuals experiencing social isolation, poor mental wellbeing, lack of confidence or limited access to outdoor learning opportunities. Any surplus generated is reinvested into future learning opportunities, volunteer programmes and community engagement activities.

Consultation with stakeholders

Silverback Project CIC regularly consults with volunteers, participants, families, schools, community partners, landowners and commissioning organisations. Feedback is gathered through discussions, project reviews, participant feedback and direct communication with partner organisations. Feedback highlighted the value of practical outdoor activities in supporting wellbeing, confidence and skills development.

Directors' remuneration

During the reporting period, payments were made to a director for the delivery of workshops, project facilitation, marketing activities and other operational services directly connected to the CIC's community activities. These payments reflected work undertaken in support of the organisation's objectives and were made at reasonable rates for services provided. Payments were not made solely in relation to the individual's role as a director. The CIC generated turnover of £10,721 during the reporting period and reported a surplus of £26 after costs. The majority of income received by the organisation was applied directly towards project delivery and operational expenditure associated with achieving community benefit. The directors consider that any payments made were reasonable, proportionate and necessary to enable the delivery of the CIC's community objective Cormac Martin 1646 project work

Transfer of assets

No transfer of assets other than for full consideration

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

And signed on behalf of the board by:
Name: Cormac Martin
Status: Director