CLIMATE CARTOGRAPHICS CIC

Company limited by guarantee

Company Registration Number:
12636027 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2026

Period of accounts

Start date: 1 June 2025

End date: 31 May 2026

CLIMATE CARTOGRAPHICS CIC

Contents of the Financial Statements

for the Period Ended 31 May 2026

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

CLIMATE CARTOGRAPHICS CIC

Balance sheet

As at 31 May 2026

Notes 2026 2025


£

£
Fixed assets
Tangible assets: 3 687 0
Total fixed assets: 687 0
Current assets
Debtors: 4 2,689 336
Cash at bank and in hand: 12,601 15,654
Total current assets: 15,290 15,990
Creditors: amounts falling due within one year: 5 ( 7,901 ) ( 6,306 )
Net current assets (liabilities): 7,389 9,684
Total assets less current liabilities: 8,076 9,684
Total net assets (liabilities): 8,076 9,684
Members' funds
Profit and loss account: 8,076 9,684
Total members' funds: 8,076 9,684

The notes form part of these financial statements

CLIMATE CARTOGRAPHICS CIC

Balance sheet statements

For the year ending 31 May 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 19 August 2026
and signed on behalf of the board by:

Name: Ben Pollock
Status: Director

The notes form part of these financial statements

CLIMATE CARTOGRAPHICS CIC

Notes to the Financial Statements

for the Period Ended 31 May 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 the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

    Tangible fixed assets depreciation policy

    straight line

CLIMATE CARTOGRAPHICS CIC

Notes to the Financial Statements

for the Period Ended 31 May 2026

  • 2. Employees

    2026 2025
    Average number of employees during the period 2 2

CLIMATE CARTOGRAPHICS CIC

Notes to the Financial Statements

for the Period Ended 31 May 2026

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 June 2025 1,506 1,506
Additions 916 916
Disposals
Revaluations
Transfers
At 31 May 2026 2,422 2,422
Depreciation
At 1 June 2025 1,506 1,506
Charge for year 229 229
On disposals
Other adjustments
At 31 May 2026 1,735 1,735
Net book value
At 31 May 2026 687 687
At 31 May 2025 0 0

CLIMATE CARTOGRAPHICS CIC

Notes to the Financial Statements

for the Period Ended 31 May 2026

4. Debtors

2026 2025
£ £
Trade debtors 2,689 336
Total 2,689 336

CLIMATE CARTOGRAPHICS CIC

Notes to the Financial Statements

for the Period Ended 31 May 2026

5. Creditors: amounts falling due within one year note

2026 2025
£ £
Taxation and social security 3,217 1,730
Accruals and deferred income 503 395
Other creditors 4,181 4,181
Total 7,901 6,306

CLIMATE CARTOGRAPHICS CIC

Notes to the Financial Statements

for the Period Ended 31 May 2026

6. Loans to directors

Name of director receiving advance or credit: Ben Pollock
Description of the transaction:
Start up Loan
£
Balance at 31 May 2025 4,181
Advances or credits made:
Advances or credits repaid:
Balance at 31 May 2026 4,181

COMMUNITY INTEREST ANNUAL REPORT

CLIMATE CARTOGRAPHICS CIC

Company Number: 12636027 (England and Wales)

Year Ending: 31 May 2026

Company activities and impact

During the financial year 2025-2026, Climate Cartographics has continued to pursue projects under the agenda of climatic and environmental design research services, clients and communities. Dark Matter Labs and Open Lunar Foundation, lunar governance mapping. CC designed and fabricated a playable lunar gameboard and playing pieces for a near-future governance crisis simulation and was first played at the International Astronautical Congress in Sydney, Australia. The work brought questions of common resource governance and stewardship into public and professional debate at a stage when frameworks are still open to influence. The Crown Estate (TCE), marine data model. In the 25/26 we secured a design research project with TCE to produce a physical marine spatial model of the UK to partner with their Marine Delivery Routemap. The purpose of which is to serve as an engagement tool to showcase offshore works on habitat, sustainable development, Net Zero and the complexities of seascape management. Nature Impact. Production of graphics to help communicate the launch of their science programme in 2026. Working with the team's in-house expertise (ecologists and environmental surveyors), we co-developed a series of visuals to explain the data collection efforts, which support an evidence-based approach to landscape management, regenerative work and rewilding. Shaded. We conducted a technical study for the start-up Shaded, which was in the process of developing a climate adaptation/retrofitting product to shade sash windows. The study contributes to the understanding of urban heat exposure and shade provision, with applications to product design, its public-facing nature, and accessibility for those most affected by extreme heat and overheating via solar gains.

Consultation with stakeholders

Stakeholders are generally definable on a project-by-project basis, given the international domain and reach of the work and activities undertaken. Welsh Coal Fields Regeneration Project: Stakeholder meeting in Tylorstown at the Rhondda Fach Leisure Centre, with the local community, provided a valuable opportunity to present a short overview of the proposal and development so far to an audience of local and national stakeholders. Round table sessions were facilitated in groups, with concerns, insights and observations recorded and used to inform the design and development of the proposal. Notable around accessibility, communication sequencing and raising the priority of environmental conditions. Where work has been published or exhibited, audiences have been reached at scale but direct feedback on communication and impact has not been systematically gathered, given the distributed nature of those venues. I.e. academic papers or overseas exhibitions managed by others. At the Blue Earth Summit 2025, Climate Cartographic had a stall to showcase its work and seek collaborations in the NGO and environmental space. Professional and informal engagement has continued with practitioners, non-governmental organisations and public bodies working on climate, marine and land regeneration questions. This has informed the direction of Climate Cartographics and the opportunities we pursue either in solo or as joint ventures and grant applications.

Directors' remuneration

The total amount paid or receivable by directors in respect of qualifying services as salaries was £84,000. There were no other transactions or arrangements in connection with the remuneration of directors, or compensation for director’s loss of office, which require to be disclosed.

Transfer of assets

No transfer of assets other than for full consideration

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

And signed on behalf of the board by:
Name: Ben Pollock
Status: Director