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# WILD AND ROOTED C.I.C.

## Company Registration Number:
10904379 (England and Wales)

## Unaudited statutory accounts for the year ended 31 October 2025

## Period of accounts

## Start date: 1 November 2024

## End date: 31 October 2025

# WILD AND ROOTED C.I.C.

## Contents of the Financial Statements

for the Period Ended 31 October 2025

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

# WILD AND ROOTED C.I.C.

## Profit And Loss Account

for the Period Ended 31 October 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 50,230 | 65,588
Cost of sales: | ( 52,121 ) | ( 60,314 )
Gross profit(or loss): | (1,891) | 5,274
Distribution costs: | 0 | 0
Administrative expenses: | ( 3,599 ) | ( 5,347 )
Other operating income: | 0 | 0
Operating profit(or loss): | (5,490) | (73)
Interest receivable and similar income: | 0 | 0
Interest payable and similar charges: | 0 | 0
Profit(or loss) before tax: | (5,490) | (73)
Tax: | 0 | 33
Profit(or loss) for the financial year: | (5,490) | (40)

# WILD AND ROOTED C.I.C.

## Balance sheet

As at 31 October 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid: |  | 0 | 0
Fixed assets
Intangible assets: |  | 0 | 0
Tangible assets: |  | 0 | 0
Investments: |  | 0 | 0
Total fixed assets: |  | 0 | 0
Current assets
Stocks: |  | 0 | 0
Debtors: |  | 0 | 0
Cash at bank and in hand: |  | 3,112 | 14,946
Investments: |  | 0 | 0
Total current assets: |  | 3,112 | 14,946
Prepayments and accrued income: |  | 0 | 0
Creditors: amounts falling due within one year: |  | 0 | 0
Net current assets (liabilities): |  | 3,112 | 14,946
Total assets less current liabilities: |  | 3,112 | 14,946
Creditors: amounts falling due after more than one year: |  | 0 | 0
Provision for liabilities: |  | 0 | 0
Accruals and deferred income: |  | ( 2,812 ) | ( 9,157 )
Total net assets (liabilities): |  | 300 | 5,789
Capital and reserves
Called up share capital: |  | 300 | 300
Share premium account: |  | 0 | 0
Other reserves: |  | 0 | 0
Profit and loss account: |  | 0 | 5,489
Total Shareholders' funds: |  | 300 | 5,789

The notes form part of these financial statements

# WILD AND ROOTED C.I.C.

## Balance sheet statements

For the year ending 31 October 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 23 August 2026
and signed on behalf of the board by:

Name: Daniel Fairest
Status: Director

The notes form part of these financial statements

# WILD AND ROOTED C.I.C.

## Notes to the Financial Statements

for the Period Ended 31 October 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

# WILD AND ROOTED C.I.C.

## Notes to the Financial Statements

for the Period Ended 31 October 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 15 | 10

# COMMUNITY INTEREST ANNUAL REPORT

### WILD AND ROOTED C.I.C.

### Company Number: 10904379 (England and Wales)

### Year Ending: 31 October 2025

Company activities and impact

During this year, we have supported circa 70 children to play and learn safely in a wild and natural woodland space. Of these children a good number were not in receipt of any other educational services due to existing educational settings not being able to meet their complex needs. Fortnightly groups of local people have attended the woodland setting, that we lease to access community and make a contribution by volunteering to support our work at forest school, this has supported the nature connection and well-being. This CIC has supported the foundation of a place based CIC to be founded and over the last year or so we have been moving operations to The Bramblewood Project CIC, from Wild and Rooted CIC. The Bramblewood project set up for the same aims and objects, but tied more closely to the land.

Consultation with stakeholders

All participants/stakeholders of sessions at the venue, are meaningfully invovled in decisions that affect the; all sessions are consent based and self directed which means that particpants decide and plan how their sessions run. Our directed board includes representatives of the neighbouring allotments and families of children that participate. We have regulr meetings with people that commission educational places for children and consult with parents weekly where needed. We are memeber of local community organisations including Voluntary Community Social Enterprise (VCSE) forum and are represented at local residents associations meetings.

Directors' remuneration

Directors Remuneration for the year was £6249

Transfer of assets

No transfer of assets other than for full consideration

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

And signed on behalf of the board by:
Name: Daniel Fairest
Status: Director