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# NURTUREWILD CIC

## Company limited by guarantee

## Company Registration Number:
13756493 (England and Wales)

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

## Period of accounts

## Start date: 1 December 2024

## End date: 30 November 2025

# NURTUREWILD CIC

## Contents of the Financial Statements

for the Period Ended 30 November 2025

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

# NURTUREWILD CIC

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

The principal activity of the company continued to be that of the provision of well-being activities.

Directors

The director shown below has held office during the whole of the period from
1 December 2024 to 30 November 2025

Nadia Clarke

The director shown below has held office during the period of
7 November 2025 to 30 November 2025

April Owens

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
10 August 2026

And signed on behalf of the board by:
Name: Nadia Clarke
Status: Director

# NURTUREWILD CIC

## Profit And Loss Account

for the Period Ended 30 November 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 4,685 | 5,315
Cost of sales: | ( 4,091 ) | ( 4,958 )
Gross profit(or loss): | 594 | 357
Administrative expenses: | ( 749 ) | ( 748 )
Operating profit(or loss): | (155) | (391)
Profit(or loss) before tax: | (155) | (391)
Profit(or loss) for the financial year: | (155) | (391)

# NURTUREWILD CIC

## Balance sheet

As at 30 November 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Current assets
Cash at bank and in hand: |  | 262 | 5,034
Total current assets: |  | 262 | 5,034
Creditors: amounts falling due within one year: | 3 | ( 3,400 ) | ( 8,017 )
Net current assets (liabilities): |  | (3,138) | (2,983)
Total assets less current liabilities: |  | (3,138) | ( 2,983)
Total net assets (liabilities): |  | (3,138) | (2,983)
Members' funds
Profit and loss account: |  | (3,138) | ( 2,983)
Total members' funds: |  | ( 3,138) | (2,983)

The notes form part of these financial statements

# NURTUREWILD 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.

This report was approved by the board of directors on 10 August 2026
and signed on behalf of the board by:

Name: Nadia Clarke
Status: Director

The notes form part of these financial statements

# NURTUREWILD 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

# NURTUREWILD CIC

## Notes to the Financial Statements

for the Period Ended 30 November 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# NURTUREWILD CIC

## Notes to the Financial Statements

for the Period Ended 30 November 2025

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

| 2025 | 2024
--- | --- | ---
| £ | £
Accruals and deferred income | 350 | 5,435
Other creditors | 3,050 | 2,582
Total | 3,400 | 8,017

# COMMUNITY INTEREST ANNUAL REPORT

### NURTUREWILD CIC

### Company Number: 13756493 (England and Wales)

### Year Ending: 30 November 2025

Company activities and impact

During this financial year, the company wrapped up the ‘Nurturing Roots’ project with the funding received in the previous financial year. The project had mostly come to a close at the end of the previous financial year, however there was still some spending and delayed invoices to pay. The company then had a pause in activity whilst spending a bit of time applying for more funding pots for the following financial year. We also undertook a project evaluation for the Heritage Lottery fund to further assess the impact of the project and to inform future projects and funding applications.

Consultation with stakeholders

Our primary stakeholders are the community to which we are offering our services. Stakeholders also include our funders and organisations that we were in collaboration with. We had communications with our funders - The Heritage lottery fund, to finalise the project and complete an evaluation. During this we also spoke to our project participants and the other people and organisations we worked alongside in order to gain feedback on the project.

Directors' remuneration

Remuneration was received by Nadia Clarke, for administration time spent on the project as a self employed contractor, also for running a craft workshop during the project for the participants. This can be found in the accounts.

Transfer of assets

No transfer of assets other than for full consideration

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

And signed on behalf of the board by:
Name: Nadia Clarke
Status: Director