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# MARKATE GARDENS C.I.C.

## Company limited by guarantee

## Company Registration Number:
16066929 (England and Wales)

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

## Period of accounts

## Start date: 7 November 2024

## End date: 30 November 2025

# MARKATE GARDENS C.I.C.

## Contents of the Financial Statements

for the Period Ended 30 November 2025

Directors report |
Profit and loss |
Balance sheet |
Additional notes |
Community Interest Report |

# MARKATE GARDENS C.I.C.

Directors' report period ended 30 November 2025

The directors present their report with the financial statements of the company for the period ended 30 November 2025

Principal activities of the company

Cultivation and sale of fruit, vegetables and other horticultural produce through a small-scale market garden.

Directors

The directors shown below have held office during the whole of the period from
7 November 2024 to 30 November 2025

Katherine Brown
Mark Lewis
Daisy Elizabeth Clark
John Bell

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
5 August 2026

And signed on behalf of the board by:
Name: Katherine Brown
Status: Director

# MARKATE GARDENS C.I.C.

## Profit And Loss Account

for the Period Ended 30 November 2025

| 13 months to 30 November 2025
--- | ---
| £
Turnover: | 4,990 |
Cost of sales: | ( 3,476 ) |
Gross profit(or loss): | 1,514
Distribution costs: | 0 |
Administrative expenses: | ( 1,315 ) |
Other operating income: | 0 |
Operating profit(or loss): | 199
Interest receivable and similar income: | 0 |
Interest payable and similar charges: | 0 |
Profit(or loss) before tax: | 199
Tax: | 0 |
Profit(or loss) for the financial year: | 199

# MARKATE GARDENS C.I.C.

## Balance sheet

As at 30 November 2025

| Notes | 13 months to 30 November 2025
--- | --- | ---
|  | £
Fixed assets
Intangible assets: |  | 0 |
Tangible assets: |  | 0 |
Investments: |  | 0 |
Total fixed assets: |  | 0
Current assets
Stocks: |  | 0 |
Debtors: |  | 0 |
Cash at bank and in hand: |  | 0 |
Investments: |  | 0 |
Total current assets: |  | 0
Prepayments and accrued income: |  | 0 |
Creditors: amounts falling due within one year: |  | 0 |
Net current assets (liabilities): |  | 0
Total assets less current liabilities: |  | 0
Creditors: amounts falling due after more than one year: |  | 0 |
Provision for liabilities: |  | 0 |
Accruals and deferred income: |  | 0 |
Total net assets (liabilities): |  | 0
Members' funds
Profit and loss account: |  | 0 |
Total members' funds: |  | 0

The notes form part of these financial statements

# MARKATE GARDENS C.I.C.

## 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.

This report was approved by the board of directors on 5 August 2026
and signed on behalf of the board by:

Name: Katherine Brown
Status: Director

The notes form part of these financial statements

# MARKATE GARDENS C.I.C.

## 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

# MARKATE GARDENS C.I.C.

## 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 |

# COMMUNITY INTEREST ANNUAL REPORT

### MARKATE GARDENS C.I.C.

### Company Number: 16066929 (England and Wales)

### Year Ending: 30 November 2025

Company activities and impact

Ran various community events to bring the community together on the land. This was through shared meals and educational workshops. We offered the chance for the community to come regularly to pick their own produce. Many in the community brought children who were able to learn where their food comes from. We supplies various local organisations with locally farmed produced, reducing consumer miles and promoting the idea to support local farmers and food growers.

Consultation with stakeholders

Working directly with a customer who runs a veg box scheme. Before the growing season started we spoke with them to find out the needs of the community, to understand what the community would actually like to buy. Meeting the the needs of the market. Throughout the year we would check in regularly, adjust how we package and supply the produce according to different feedback. This would be weekly face-to-face meetings during the growing season - after the weekly delivery we would check in and ask for feedback regularly.

Directors' remuneration

The directors with significant control within the company invested £3,000 in total at the start of the business. Both directors we reimbursed a portion of what was invested.

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
5 August 2026

And signed on behalf of the board by:
Name: Katherine Brown
Status: Director