for the Period Ended 30 November 2025
| Directors report | |
| Profit and loss | |
| Balance sheet | |
| Additional notes | |
| Balance sheet notes | |
| Community Interest Report |
Directors' report period ended
The directors present their report with the financial statements of the company for the period ended 30 November 2025
Principal activities of the company
Directors
The directors shown below have held office during the period of
10 October 2025
to
30 November 2025
The director shown below has held office during the whole of the period from
1 November 2024
to
30 November 2025
The directors shown below have held office during the period of
1 November 2024
to
10 October 2025
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
And signed on behalf of the board by:
Name:
Status: Director
for the Period Ended
| 13 months to 30 November 2025 | ||
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£ |
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| Administrative expenses: |
(
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| Operating profit(or loss): |
( |
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| Profit(or loss) before tax: |
( |
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| Profit(or loss) for the financial year: |
( |
As at
| Notes | 13 months to 30 November 2025 | ||
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£ |
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| Creditors: amounts falling due within one year: | 3 |
(
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| Net current assets (liabilities): |
( |
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| Total assets less current liabilities: |
( |
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| Total net assets (liabilities): |
( |
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| Members' funds | |||
| Profit and loss account: |
( |
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| Total members' funds: |
( |
The notes form part of these financial statements
This report was approved by the board of directors on
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 30 November 2025
Basis of measurement and preparation
for the Period Ended 30 November 2025
| 13 months to 30 November 2025 | ||
|---|---|---|
| Average number of employees during the period |
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for the Period Ended 30 November 2025
| 13 months to 30 November 2025 | ||
|---|---|---|
| £ | ||
| Other creditors |
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| Total |
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The company has remained dormant throughout it’s first financial year. We needed to change two of our Directors and we have been focusing on developing the governing documents, researching potential community partners, and setting up the operational framework, getting our policies and procedures in place, organising safeguarding training, and exploring grant funding opportunities. Although the first year did not include any trading, we did launch our website and have been very much in touch with the community to find out what is needed to inform us of our work. We have created some great connections with stakeholders and other organisations in our community and reached many new people on our Facebook page.
Our stakeholders are members of our local community in Norwich and our wider community of Norfolk - children, adults and families. We work to help get these stakeholders out in nature to connect to each other, themselves and their local nature places. We have been - -Asking for feedback on what is needed for them to engage with local activity and events in nature. - Attending local events to meet with potential stakeholders and other organisations to see what is already happening and what is missing - Having conversations with other organisations on how we might link up and offer workshops that meet the needs of our stakeholders -One big response we have heard is that women want to have opportunities to gather with other women in a women only space in nature. As a result of this, we have submitted a bid to Norfolk Community Foundation to run a project called Women who Grow and we are very hopeful we can start this this year. - We have begun to set up polls on our facebook page to ask people what it is they would like to see offered in their local area. -We are in discussion without local allotment space of how we could offer something to those that already use the space to increase connections and skills sharing opportunities in the community.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
16 July 2026
And signed on behalf of the board by:
Name: Shona Sundhari
Status: Director