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# SHEAR BROOK WOOD COMMUNITY INTEREST COMPANY

## Company limited by guarantee

## Company Registration Number:
15860123 (England and Wales)

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

## Period of accounts

## Start date: 26 July 2024

## End date: 30 December 2025

# SHEAR BROOK WOOD COMMUNITY INTEREST COMPANY

## Contents of the Financial Statements

for the Period Ended 30 December 2025

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

# SHEAR BROOK WOOD COMMUNITY INTEREST COMPANY

## Balance sheet

As at 30 December 2025

| Notes | 17 months to 30 December 2025
--- | --- | ---
|  | £
Fixed assets
Intangible assets: |  | 0 |
Tangible assets: | 3 | 766 |
Investments: |  | 0 |
Total fixed assets: |  | 766
Current assets
Stocks: |  | 0 |
Debtors: |  | 0 |
Cash at bank and in hand: |  | 16,529 |
Investments: |  | 0 |
Total current assets: |  | 16,529
Prepayments and accrued income: |  | 0 |
Creditors: amounts falling due within one year: | 4 | ( 19,414 ) |
Net current assets (liabilities): |  | (2,885)
Total assets less current liabilities: |  | (2,119)
Creditors: amounts falling due after more than one year: |  | 0 |
Provision for liabilities: |  | 0 |
Accruals and deferred income: |  | 0 |
Total net assets (liabilities): |  | (2,119)
Members' funds
Profit and loss account: |  | (2,119) |
Total members' funds: |  | ( 2,119)

The notes form part of these financial statements

# SHEAR BROOK WOOD COMMUNITY INTEREST COMPANY

## Balance sheet statements

For the year ending 30 December 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 26 July 2026
and signed on behalf of the board by:

Name: Louise Cowan
Status: Director

The notes form part of these financial statements

# SHEAR BROOK WOOD COMMUNITY INTEREST COMPANY

## Notes to the Financial Statements

for the Period Ended 30 December 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

# SHEAR BROOK WOOD COMMUNITY INTEREST COMPANY

## Notes to the Financial Statements

for the Period Ended 30 December 2025

- ## 2. Employees

  | 17 months to 30 December 2025
  --- | ---
  Average number of employees during the period | 0 |

# SHEAR BROOK WOOD COMMUNITY INTEREST COMPANY

## Notes to the Financial Statements

for the Period Ended 30 December 2025

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
Additions |  | 1,180 |  |  |  | 1,180
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 30 December 2025 |  | 1,180 |  |  |  | 1,180
Depreciation |  |  |  |  |  |
Charge for year |  | 414 |  |  |  | 414
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 30 December 2025 |  | 414 |  |  |  | 414
Net book value |  |  |  |  |  |
At 30 December 2025 |  | 766 |  |  |  | 766

# SHEAR BROOK WOOD COMMUNITY INTEREST COMPANY

## Notes to the Financial Statements

for the Period Ended 30 December 2025

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

| 17 months to 30 December 2025
--- | ---
| £
Bank loans and overdrafts | 0 |
Amounts due under finance leases and hire purchase contracts | 0 |
Trade creditors | 2,000 |
Taxation and social security | 0 |
Accruals and deferred income | 16,427 |
Other creditors | 987 |
Total | 19,414

# COMMUNITY INTEREST ANNUAL REPORT

### SHEAR BROOK WOOD COMMUNITY INTEREST COMPANY

### Company Number: 15860123 (England and Wales)

### Year Ending: 30 December 2025

Company activities and impact

In its first financial year, Shear Brook Wood CIC has started to develop a woodland-based community space, to provide opportunities for people to connect with nature, improve wellbeing and take part in practical conservation. Regular volunteer workdays enabled local people to participate in woodland management, habitat restoration and practical countryside skills. Volunteers contributed to improving woodland condition through activities including invasive species control, footpath maintenance, tree management and habitat enhancement. The company established partnerships with local organisations, to increase access to nature-based activities for people who may otherwise face barriers to participation. Preparatory work was undertaken for programmes supporting wellbeing, social prescribing and outdoor education. Significant improvements were made to the woodland infrastructure, including restoration of ponds, improvements to access, and the continued development of facilities to support future community use. These works will enable a wider range of educational, environmental and wellbeing activities to take place safely in future years. Grant funding secured during the year has been reinvested into improving the woodland for community benefit, with all activities undertaken in accordance with the company's community interest objectives.

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
26 July 2026

And signed on behalf of the board by:
Name: Louise Cowan
Status: Director