LANDLINKED CIC

Company limited by guarantee

Company Registration Number:
16139872 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2025

Period of accounts

Start date: 17 December 2024

End date: 31 December 2025

LANDLINKED CIC

Contents of the Financial Statements

for the Period Ended 31 December 2025

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

LANDLINKED CIC

Directors' report period ended 31 December 2025

The directors present their report with the financial statements of the company for the period ended 31 December 2025

Principal activities of the company

LandLinked CIC is a community interest company based in North Wales. Its principal activities during the period were ecological land management, practical rural skills training, food resilience and land-based community learning. Through Tir Byw, the company undertook commissioned habitat and land-management work for landowners and other clients. Hanes y Pridd developed its growing and composting hub focused on soil health, food production and practical learning. The company also began delivery of practical and traditional land-management training for young people with support from The Royal Countryside Fund.

Political and charitable donations

No political or charitable donations were made by the company during the period.



Directors

The director shown below has held office during the period of
21 March 2025 to 31 December 2025

Huw Iestyn Foulkes

The directors shown below have held office during the whole of the period from
17 December 2024 to 31 December 2025

Richard Fulke Paganus Prideaux
 Andrew Peter McLaren
 Robert Iain Thomson Russell

The director shown below has held office during the period of
17 December 2024 to 24 July 2025

David Elliott Vivian Hixson-Ward

Secretary Robert Iain Thomson Russell

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
10 September 2026

And signed on behalf of the board by:
Name: Richard Fulke Paganus Prideaux
Status: Director

LANDLINKED CIC

Profit And Loss Account

for the Period Ended 31 December 2025

2025


£
Turnover: 4,647
Cost of sales: ( 10,672 )
Gross profit(or loss): (6,025)
Administrative expenses: ( 1,504 )
Other operating income: 538
Operating profit(or loss): (6,991)
Profit(or loss) before tax: (6,991)
Tax: 0
Profit(or loss) for the financial year: (6,991)

LANDLINKED CIC

Balance sheet

As at 31 December 2025

Notes 2025


£
Fixed assets
Tangible assets: 3 7,673
Total fixed assets: 7,673
Current assets
Debtors: 4 600
Cash at bank and in hand: 7,924
Total current assets: 8,524
Creditors: amounts falling due within one year: 5 ( 18,634 )
Net current assets (liabilities): (10,110)
Total assets less current liabilities: (2,437)
Creditors: amounts falling due after more than one year: 6 ( 4,554 )
Total net assets (liabilities): (6,991)
Members' funds
Profit and loss account: (6,991)
Total members' funds: ( 6,991)

The notes form part of these financial statements

LANDLINKED CIC

Balance sheet statements

For the year ending 31 December 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 10 September 2026
and signed on behalf of the board by:

Name: Richard Fulke Paganus Prideaux
Status: Director

The notes form part of these financial statements

LANDLINKED CIC

Notes to the Financial Statements

for the Period Ended 31 December 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 comprises fees for services and course income. Revenue from services is recognised as the services are provided. Grant income is excluded from turnover and accounted for separately under the policies below.

    Tangible fixed assets depreciation policy

    Tangible fixed assets are stated at cost less accumulated depreciation and impairment. Standalone purchases below 500 pounds gross are normally charged to expenditure unless they form part of an integrated asset or larger capital project. Depreciation is charged on a straight-line basis from the month following the month in which the asset is available for use, as follows: plant and equipment - 20% per annum; office and IT equipment - 33 1/3% per annum.

    Other accounting policies

    LandLinked CIC is a public benefit entity as defined by FRS 102. These financial statements have been prepared under the historical cost convention and in accordance with FRS 102, including Section 1A Small Entities, and the Companies Act 2006. Government grants are accounted for using the accrual model. Grants relating to the purchase or creation of fixed assets are recognised in income systematically over the expected useful lives of the related assets. Amounts received but not yet recognised are included as deferred income. For non-exchange grants, where specified future performance-related conditions apply, income is recognised only when those conditions are met. Amounts received before the recognition criteria are satisfied are recognised as a liability. Restrictions on the use of funds are considered separately from performance conditions. At 31 December 2025 the company had net liabilities of 6991 pounds. The principal liabilities are deferred grant balances expected to be released to income as the relevant grant conditions are satisfied rather than settled in cash in the ordinary course of the projects. The directors therefore consider the going concern basis of preparation appropriate.

LANDLINKED CIC

Notes to the Financial Statements

for the Period Ended 31 December 2025

  • 2. Employees

    2025
    Average number of employees during the period 0

    The company used self-employed contractors and supplier businesses during the period; these are not included in the employee count.

LANDLINKED CIC

Notes to the Financial Statements

for the Period Ended 31 December 2025

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
Additions 7,094 1,018 8,112
Disposals
Revaluations
Transfers
At 31 December 2025 7,094 1,018 8,112
Depreciation
Charge for year 355 85 440
On disposals
Other adjustments 1 1
At 31 December 2025 355 84 439
Net book value
At 31 December 2025 6,739 934 7,673

A 1 pound decrease in accumulated depreciation has been recorded as a whole-pound rounding adjustment so that the fixed asset note reconciles to the balance sheet.

LANDLINKED CIC

Notes to the Financial Statements

for the Period Ended 31 December 2025

4. Debtors

2025
£
Trade debtors 600
Total 600

LANDLINKED CIC

Notes to the Financial Statements

for the Period Ended 31 December 2025

5. Creditors: amounts falling due within one year note

2025
£
Trade creditors 650
Accruals and deferred income 17,984
Total 18,634

Accruals and deferred income includes 16770 pounds of deferred grant funding from The Royal Countryside Fund and 1214 pounds representing the current portion of the deferred COGOG capital grant.

LANDLINKED CIC

Notes to the Financial Statements

for the Period Ended 31 December 2025

6. Creditors: amounts falling due after more than one year note

2025
£
Other creditors 4,554
Total 4,554

Other creditors comprises 4554 pounds of deferred COGOG capital grant expected to be recognised in income after more than one year.

COMMUNITY INTEREST ANNUAL REPORT

LANDLINKED CIC

Company Number: 16139872 (England and Wales)

Year Ending: 31 December 2025

Company activities and impact

During the financial year LandLinked CIC facilitated engagement with land-based skills, traditional land-management practices and ecological projects. Activities included practical habitat and land management, community growing and composting, and training in sustainable food production and land-management skills. These activities benefited the local community by developing practical and transferable skills, increasing confidence and understanding of the landscape, supporting sustainable land and habitat management, and creating opportunities for people to engage positively with the outdoors.

Consultation with stakeholders

LandLinked CIC’s stakeholders included training participants and prospective participants, volunteers, local residents, farmers and landowners, clients, community groups, project partners and funders. Consultation took place through direct discussions and feedback during training, volunteering and project activities, together with enquiries and expressions of interest. Feedback and direct engagement were used to inform training subjects, delivery arrangements and volunteering opportunities.

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
10 September 2026

And signed on behalf of the board by:
Name: Richard Fulke Paganus Prideaux
Status: Director