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# ELEDEL MG COMMUNITY INTEREST COMPANY

## Company limited by guarantee

## Company Registration Number:
16087534 (England and Wales)

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

## Period of accounts

## Start date: 18 November 2024

## End date: 30 November 2025

# ELEDEL MG COMMUNITY INTEREST COMPANY

## 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 |

# ELEDEL MG COMMUNITY INTEREST COMPANY

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 company is a Community Interest Company (CIC). As such, the CIC's activities are outlined in the Community Interest Annual Report that is included within this filing.

Directors

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

Imola Andras

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
18 August 2026

And signed on behalf of the board by:
Name: Imola Andras
Status: Director

# ELEDEL MG COMMUNITY INTEREST COMPANY

## Profit And Loss Account

for the Period Ended 30 November 2025

| 2025
--- | ---
| £
Turnover: | 2,459 |
Cost of sales: | ( 1,257 ) |
Gross profit(or loss): | 1,202
Administrative expenses: | ( 3,364 ) |
Operating profit(or loss): | (2,162)
Interest payable and similar charges: | ( 14 ) |
Profit(or loss) before tax: | (2,176)
Profit(or loss) for the financial year: | (2,176)

# ELEDEL MG COMMUNITY INTEREST COMPANY

## Balance sheet

As at 30 November 2025

| Notes | 2025
--- | --- | ---
|  | £
Current assets
Cash at bank and in hand: |  | 1,779 |
Total current assets: |  | 1,779
Creditors: amounts falling due within one year: | 3 | ( 3,955 ) |
Net current assets (liabilities): |  | (2,176)
Total assets less current liabilities: |  | (2,176)
Total net assets (liabilities): |  | (2,176)
Members' funds
Profit and loss account: |  | (2,176) |
Total members' funds: |  | ( 2,176)

The notes form part of these financial statements

# ELEDEL MG COMMUNITY INTEREST COMPANY

## 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 18 August 2026
and signed on behalf of the board by:

Name: Imola Andras
Status: Director

The notes form part of these financial statements

# ELEDEL MG COMMUNITY INTEREST COMPANY

## 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 from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

# ELEDEL MG COMMUNITY INTEREST COMPANY

## Notes to the Financial Statements

for the Period Ended 30 November 2025

- ## 2. Employees

  | 2025
  --- | ---
  Average number of employees during the period | 1 |

  Average number of employees during the year

# ELEDEL MG COMMUNITY INTEREST COMPANY

## Notes to the Financial Statements

for the Period Ended 30 November 2025

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

| 2025
--- | ---
| £
Accruals and deferred income | 1,300 |
Other creditors | 2,655 |
Total | 3,955

Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

# COMMUNITY INTEREST ANNUAL REPORT

### ELEDEL MG COMMUNITY INTEREST COMPANY

### Company Number: 16087534 (England and Wales)

### Year Ending: 30 November 2025

Company activities and impact

Eledel MG CIC exists to promote healthier communities through the production of fresh, locally grown microgreens, encouraging sustainable food systems, improving nutrition and delivering food education. Throughout the financial year, the company remained committed to its community benefit objectives despite the director taking maternity leave for a significant proportion of the year. While this period inevitably reduced the company’s capacity to deliver some planned activities and attend community events, the business continued to operate by maintaining regular orders with a local cafe. This ensured continuity of service and ongoing access to fresh, nutritious produce within the community. During the financial year, the company's activities benefited the community in the following ways: - local farmers' markets were attended before maternity leave, where members of the public received information about the nutritional benefits of microgreens, healthy eating and sustainable food production; - participation in the Infrastructure Support Fund (ISF) Programme strengthened the company's business planning, marketing, funding strategy and future community engagement, helping to ensure its long-term sustainability; - completion of the Plant-based Food Accelerator Programme supported the development of a healthy microgreen pesto product, with a £1,300 Good Food in Greenwich grant awarded to fund further product development and laboratory testing; - relationships were developed with local organisations, cafes, food businesses and community groups, creating opportunities for future educational workshops, partnerships and wider access to healthy local food.

Consultation with stakeholders

The company's stakeholders include local residents, families and children, schools and educational organisations, restaurants, cafes and food businesses, customers at local farmers' markets, community organisations, local authorities, suppliers, and organisations promoting healthy eating and sustainable food production. Stakeholder consultation takes place through conversations with customers at farmers' markets, networking events, discussions with local businesses, feedback received through social media and direct conversations with community organisations. Feedback has shown strong interest in increasing access to locally grown nutritious food, educational workshops, children's healthy eating initiatives and sustainable food production. This feedback has informed the company's future business plans, educational programme development, marketing strategy and ongoing product development, including the microgreen pesto project. The company intends to expand stakeholder consultation further as activities increase following the director's return from maternity leave.

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
18 August 2026

And signed on behalf of the board by:
Name: Imola Andras
Status: Director