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# FAS LEARNING CIC

## Company limited by guarantee

## Company Registration Number:
SC828976 (Scotland)

## Unaudited statutory accounts for the year ended 30 November 2025

## Period of accounts

## Start date: 14 November 2024

## End date: 30 November 2025

# FAS LEARNING CIC

## Contents of the Financial Statements

for the Period Ended 30 November 2025

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

# FAS LEARNING CIC

## Balance sheet

As at 30 November 2025

| Notes | 13 months to 30 November 2025
--- | --- | ---
|  | £
Fixed assets
Tangible assets: | 3 | 1,276 |
Total fixed assets: |  | 1,276
Current assets
Cash at bank and in hand: |  | 66 |
Total current assets: |  | 66
Creditors: amounts falling due within one year: | 4 | ( 320 ) |
Net current assets (liabilities): |  | (254)
Total assets less current liabilities: |  | 1,022
Total net assets (liabilities): |  | 1,022
Members' funds
Profit and loss account: |  | 1,022 |
Total members' funds: |  | 1,022

The notes form part of these financial statements

# FAS LEARNING 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 6 August 2026
and signed on behalf of the board by:

Name: Craig David Dunn
Status: Director

The notes form part of these financial statements

# FAS LEARNING 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

  Turnover policy

  Turnover comprises the invoiced value of goods and services supplied by the company plus grants received, net of Value Added Tax (where VAT registered) and trade discounts.

  Tangible fixed assets depreciation policy

  Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: Plant and Machinery 25% Reducing Balance Computer Equipment 25% Reducing Balance

# FAS LEARNING CIC

## Notes to the Financial Statements

for the Period Ended 30 November 2025

- ## 2. Employees

  | 13 months to 30 November 2025
  --- | ---
  Average number of employees during the period | 0 |

# FAS LEARNING 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 | £ | £ | £ | £ | £ | £
Additions |  | 743 |  | 715 |  | 1,458
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 30 November 2025 |  | 743 |  | 715 |  | 1,458
Depreciation |  |  |  |  |  |
Charge for year |  | 93 |  | 89 |  | 182
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 30 November 2025 |  | 93 |  | 89 |  | 182
Net book value |  |  |  |  |  |
At 30 November 2025 |  | 650 |  | 626 |  | 1,276

# FAS LEARNING CIC

## Notes to the Financial Statements

for the Period Ended 30 November 2025

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

| 13 months to 30 November 2025
--- | ---
| £
Accruals and deferred income | 270 |
Other creditors | 50 |
Total | 320

# COMMUNITY INTEREST ANNUAL REPORT

### FAS LEARNING CIC

### Company Number: SC828976 (Scotland)

### Year Ending: 30 November 2025

Company activities and impact

The last year has been more about expanding our market garden area, planting more yield providing trees and bushes, and spending lots of time applying for grant funding. We have grown a number of heritage varieties of plants. We have taken on responsibility for a number of chickens and ducks.

Consultation with stakeholders

We have provided frequent updates and blog posts as well as social media activity.

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
6 August 2026

And signed on behalf of the board by:
Name: Craig David Dunn
Status: Director