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# WINTERGREEN-UK CIC

## Company limited by guarantee

## Company Registration Number:
12543768 (England and Wales)

## Unaudited statutory accounts for the year ended 31 March 2026

## Period of accounts

## Start date: 1 April 2025

## End date: 31 March 2026

# WINTERGREEN-UK CIC

## Contents of the Financial Statements

for the Period Ended 31 March 2026

Directors report |
Balance sheet |
Additional notes |
Balance sheet notes |
Community Interest Report |

# WINTERGREEN-UK CIC

Directors' report period ended 31 March 2026

The directors present their report with the financial statements of the company for the period ended 31 March 2026

Directors

The directors shown below have held office during the whole of the period from
1 April 2025 to 31 March 2026

Wendy Scott
Lucie Oakley
James Underhill

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
21 July 2026

And signed on behalf of the board by:
Name: Wendy Scott
Status: Director

# WINTERGREEN-UK CIC

## Balance sheet

As at 31 March 2026

| Notes | 2026 | 2025
--- | --- | --- | ---
|  | £ | £
Fixed assets
Tangible assets: | 3 | 1,166 | 63
Total fixed assets: |  | 1,166 | 63
Current assets
Debtors: | 4 | 2,621 | 1,575
Cash at bank and in hand: |  | 13,625 | 12,493
Total current assets: |  | 16,246 | 14,068
Creditors: amounts falling due within one year: | 5 | ( 18,020 ) | ( 11,060 )
Net current assets (liabilities): |  | (1,774) | 3,008
Total assets less current liabilities: |  | (608) | 3,071
Total net assets (liabilities): |  | (608) | 3,071
Members' funds
Profit and loss account: |  | (608) | 3,071
Total members' funds: |  | ( 608) | 3,071

The notes form part of these financial statements

# WINTERGREEN-UK CIC

## Balance sheet statements

For the year ending 31 March 2026 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 21 July 2026
and signed on behalf of the board by:

Name: Wendy Scott
Status: Director

The notes form part of these financial statements

# WINTERGREEN-UK CIC

## Notes to the Financial Statements

for the Period Ended 31 March 2026

- ## 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

  Income is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business, and is shown net of VAT and other sales related taxes. The fair value of consideration takes into account trade discounts, settlement discounts and volume rebates.

  Tangible fixed assets depreciation policy

  Tangible fixed assets are initially measured at cost and subsequently measured at cost and valuation, net of depreciation and any impairment losses. Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following basis: Plant and equipment 25% straight line Fixtures and fittings 25% straight line Computers 25% straight line The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to surplus or deficit.

# WINTERGREEN-UK CIC

## Notes to the Financial Statements

for the Period Ended 31 March 2026

- ## 2. Employees

  | 2026 | 2025
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# WINTERGREEN-UK CIC

## Notes to the Financial Statements

for the Period Ended 31 March 2026

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 April 2025 |  |  | 3,907 |  |  | 3,907
Additions |  |  | 1,275 |  |  | 1,275
Disposals |  |  | ( 2,574 ) |  |  | ( 2,574 )
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 31 March 2026 |  |  | 2,608 |  |  | 2,608
Depreciation |  |  |  |  |  |
At 1 April 2025 |  |  | 3,844 |  |  | 3,844
Charge for year |  |  | 172 |  |  | 172
On disposals |  |  | ( 2,574 ) |  |  | ( 2,574 )
Other adjustments |  |  |  |  |  |
At 31 March 2026 |  |  | 1,442 |  |  | 1,442
Net book value |  |  |  |  |  |
At 31 March 2026 |  |  | 1,166 |  |  | 1,166
At 31 March 2025 |  |  | 63 |  |  | 63

# WINTERGREEN-UK CIC

## Notes to the Financial Statements

for the Period Ended 31 March 2026

## 4. Debtors

| 2026 | 2025
--- | --- | ---
| £ | £
Other debtors | 2,621 | 1,575
Total | 2,621 | 1,575

# WINTERGREEN-UK CIC

## Notes to the Financial Statements

for the Period Ended 31 March 2026

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

| 2026 | 2025
--- | --- | ---
| £ | £
Trade creditors | 11 |
Other creditors | 18,009 | 11,060
Total | 18,020 | 11,060

# COMMUNITY INTEREST ANNUAL REPORT

### WINTERGREEN-UK CIC

### Company Number: 12543768 (England and Wales)

### Year Ending: 31 March 2026

Company activities and impact

In this financial year Wintergreen UK has expanded the arts & crafts for veterans delivery to include Wrexham, Rhyl and Colwyn Bay. Beneficiaries have doubled from around 25 regulars to more than 50 regulars. Most veterans have reported a greater sense of wellbeing from being involved with our arts sessions and have gone on the exhibit their work in local galleries. Wintergreen secured grant funding from a number of sources to support and continue the much need services. The arts and crafts reuse shop in Wrexham has expanded and provides a service to the local community whilst raising unrestricted funding to be used within the CIC.

Consultation with stakeholders

Consultation with stakeholders is a continuous process. We regularly consult with local military veterans, the local councils, voluntary organisations (CVSC, DVSC, AVOW) and regimental associations. By gathering information from these consultations enables us to move with the times and stay current and relevant to the needs of our beneficiaries.

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
21 July 2026

And signed on behalf of the board by:
Name: Wendy Scott
Status: Director