PARC Y DYFFRYN COMMUNITY FARM CIC

Company limited by guarantee

Company Registration Number:
16080374 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2025

Period of accounts

Start date: 14 November 2024

End date: 30 November 2025

PARC Y DYFFRYN COMMUNITY FARM CIC

Contents of the Financial Statements

for the Period Ended 30 November 2025

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

PARC Y DYFFRYN COMMUNITY FARM CIC

Profit And Loss Account

for the Period Ended 30 November 2025

13 months to 30 November 2025


£
Turnover: 27,942
Cost of sales: ( 28,674 )
Gross profit(or loss): (732)
Operating profit(or loss): (732)
Profit(or loss) before tax: (732)
Profit(or loss) for the financial year: (732)

PARC Y DYFFRYN COMMUNITY FARM CIC

Balance sheet

As at 30 November 2025

Notes 13 months to 30 November 2025


£
Current assets
Cash at bank and in hand: 18,552
Total current assets: 18,552
Creditors: amounts falling due within one year: 3 ( 19,284 )
Net current assets (liabilities): (732)
Total assets less current liabilities: (732)
Total net assets (liabilities): (732)
Members' funds
Profit and loss account: (732)
Total members' funds: ( 732)

The notes form part of these financial statements

PARC Y DYFFRYN COMMUNITY FARM 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 3 September 2026
and signed on behalf of the board by:

Name: Kieran Latham
Status: Director

The notes form part of these financial statements

PARC Y DYFFRYN COMMUNITY FARM 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

    Turnover policy

    Grant Income: Grants relating to revenue are recognized in the profit and loss account on a systematic basis over the periods in which the company recognizes the related costs for which the grant is intended to compensate. Any grant funding received in advance of the related expenditure being incurred is deferred and carried forward on the Balance sheet as a liability with Creditors. Income from community garden membership fees is included within trading turnover. It is recognized in the profit and loss account.

PARC Y DYFFRYN COMMUNITY FARM CIC

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 3

PARC Y DYFFRYN COMMUNITY FARM CIC

Notes to the Financial Statements

for the Period Ended 30 November 2025

3. Creditors: amounts falling due within one year note

13 months to 30 November 2025
£
Accruals and deferred income 19,284
Total 19,284

COMMUNITY INTEREST ANNUAL REPORT

PARC Y DYFFRYN COMMUNITY FARM CIC

Company Number: 16080374 (England and Wales)

Year Ending: 30 November 2025

Company activities and impact

The Companies community garden has grown to nearly 30 members including children who meet every Saturday. This has done great benefit in community cohesion, learning and spreading skills in horticulture and providing organic fruit and vegetables to members. The children have benefited from having a safe environment to play together in a nature based setting. Excess fruit and vegetables have been donated to neighbors, meaning less need to travel to the shops.

Consultation with stakeholders

No consultation with stakeholders

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
2 September 2026

And signed on behalf of the board by:
Name: Kieran Latham
Status: Director