GREENWAYS DUNDEE CIC

Company limited by guarantee

Company Registration Number:
SC643992 (Scotland)

Unaudited statutory accounts for the year ended 31 October 2025

Period of accounts

Start date: 1 November 2024

End date: 31 October 2025

GREENWAYS DUNDEE CIC

Contents of the Financial Statements

for the Period Ended 31 October 2025

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

GREENWAYS DUNDEE CIC

Directors' report period ended 31 October 2025

The directors present their report with the financial statements of the company for the period ended 31 October 2025

Principal activities of the company

CIC Company



Directors

The director shown below has held office during the whole of the period from
1 November 2024 to 31 October 2025

Caroline Bentley


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
30 July 2026

And signed on behalf of the board by:
Name: Caroline Bentley
Status: Director

GREENWAYS DUNDEE CIC

Balance sheet

As at 31 October 2025

Notes 2025 2024


£

£
Current assets
Stocks: 3 210
Debtors: 4 290 158
Cash at bank and in hand: 1,252 1,281
Total current assets: 1,542 1,649
Creditors: amounts falling due within one year: 5 ( 478 ) ( 482 )
Net current assets (liabilities): 1,064 1,167
Total assets less current liabilities: 1,064 1,167
Total net assets (liabilities): 1,064 1,167
Members' funds
Profit and loss account: 1,064 1,167
Total members' funds: 1,064 1,167

The notes form part of these financial statements

GREENWAYS DUNDEE 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.

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 July 2026
and signed on behalf of the board by:

Name: Caroline Bentley
Status: Director

The notes form part of these financial statements

GREENWAYS DUNDEE 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

    Turnover policy

    Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for goods and services supplied.

    Other accounting policies

    Corporation Tax The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in profit or loss, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. In this case, tax is recognised in other comprehensive income or directly in equity, respectively. Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Going Concern These financial statements have been prepared on the going concern basis. The directors believe that preparing the financial statements on the going concern basis is appropriate.

GREENWAYS DUNDEE CIC

Notes to the Financial Statements

for the Period Ended 31 October 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 1 1

GREENWAYS DUNDEE CIC

Notes to the Financial Statements

for the Period Ended 31 October 2025

3. Stocks

2025 2024
£ £
Stocks 210
Total   210

GREENWAYS DUNDEE CIC

Notes to the Financial Statements

for the Period Ended 31 October 2025

4. Debtors

2025 2024
£ £
Trade debtors 290 158
Total 290 158

GREENWAYS DUNDEE CIC

Notes to the Financial Statements

for the Period Ended 31 October 2025

5. Creditors: amounts falling due within one year note

2025 2024
£ £
Trade creditors 478 482
Total 478 482

COMMUNITY INTEREST ANNUAL REPORT

GREENWAYS DUNDEE CIC

Company Number: SC643992 (Scotland)

Year Ending: 31 October 2025

Company activities and impact

The company has remained mainly in hiatus during the entire period, with no new activities being undertaken.

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
30 July 2026

And signed on behalf of the board by:
Name: Caroline Bentley
Status: Director