WILD PICKINGS CIC

Company limited by guarantee

Company Registration Number:
14640390 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2026

Period of accounts

Start date: 1 March 2025

End date: 28 February 2026

WILD PICKINGS CIC

Contents of the Financial Statements

for the Period Ended 28 February 2026

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

WILD PICKINGS CIC

Profit And Loss Account

for the Period Ended 28 February 2026

2026 2025


£
£
Turnover: 36,116 26,457
Cost of sales: ( 9,534 ) ( 2,684 )
Gross profit(or loss): 26,582 23,773
Administrative expenses: ( 26,735 ) ( 23,921 )
Operating profit(or loss): (153) (148)
Profit(or loss) before tax: (153) (148)
Profit(or loss) for the financial year: (153) (148)

WILD PICKINGS CIC

Balance sheet

As at 28 February 2026

Notes 2026 2025


£
£
Current assets
Cash at bank and in hand: 28,092 29,672
Total current assets: 28,092 29,672
Creditors: amounts falling due within one year: 3 ( 29,039 ) ( 30,466 )
Net current assets (liabilities): (947) (794)
Total assets less current liabilities: (947) ( 794)
Total net assets (liabilities): (947) (794)
Members' funds
Profit and loss account: (947) ( 794)
Total members' funds: ( 947) (794)

The notes form part of these financial statements

WILD PICKINGS CIC

Balance sheet statements

For the year ending 28 February 2026 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 28 August 2026
and signed on behalf of the board by:

Name: Jade Mellor
Status: Director

The notes form part of these financial statements

WILD PICKINGS CIC

Notes to the Financial Statements

for the Period Ended 28 February 2026

  • 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 is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from nature-based education sessions, workshops, community programs, and grant income aligned with the community interest objectives.

WILD PICKINGS CIC

Notes to the Financial Statements

for the Period Ended 28 February 2026

  • 2. Employees

    2026 2025
    Average number of employees during the period 1 1

WILD PICKINGS CIC

Notes to the Financial Statements

for the Period Ended 28 February 2026

3. Creditors: amounts falling due within one year note

2026 2025
£ £
Accruals and deferred income 29,039 30,466
Total 29,039 30,466

COMMUNITY INTEREST ANNUAL REPORT

WILD PICKINGS CIC

Company Number: 14640390 (England and Wales)

Year Ending: 28 February 2026

Company activities and impact

The company's activities will provide benefit to the local community around Cardigan Bay and the surrounding areas, aiming to be inclusive, affordable and accessible to all. This will include families and individuals of all ages, local community groups, businesses, charities and social enterprises that have an interest in engaging with nature-based education and experiences.

Consultation with stakeholders

The company's stakeholders are the local residents and visitors to the area, as well as the local community groups, businesses, charities and social enterprises that have engaged with the project. We gain feedback from all participants of the sessions through open dialogue which helps shape future offerings.

Directors' remuneration

The total amount paid or receivable by directors in respect of qualifying services was £14,412.

Transfer of assets

No transfer of assets other than for full consideration

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

And signed on behalf of the board by:
Name: Jade Mellor
Status: Director