for the Period Ended 31 July 2026
| Directors report | |
| Profit and loss | |
| Balance sheet | |
| Additional notes | |
| Balance sheet notes | |
| Community Interest Report |
Directors' report period ended
The directors present their report with the financial statements of the company for the period ended 31 July 2026
Principal activities of the company
Directors
The directors shown below have held office during the whole of the period from
1 August 2025
to
31 July 2026
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
And signed on behalf of the board by:
Name:
Status: Director
for the Period Ended
| 2026 | 2025 | |
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£ |
£ |
| Turnover: |
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| Cost of sales: |
(
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(
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| Gross profit(or loss): |
( |
( |
| Operating profit(or loss): |
( |
( |
| Profit(or loss) before tax: |
( |
( |
| Profit(or loss) for the financial year: |
( |
( |
As at
| Notes | 2026 | 2025 | |
|---|---|---|---|
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£ |
£ |
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| Current assets | |||
| Cash at bank and in hand: |
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| Total current assets: |
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| Net current assets (liabilities): |
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| Total assets less current liabilities: |
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| Creditors: amounts falling due after more than one year: | 3 |
(
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(
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| Total net assets (liabilities): |
( |
( |
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| Members' funds | |||
| Profit and loss account: |
( |
( |
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| Total members' funds: |
( |
( |
The notes form part of these financial statements
This report was approved by the board of directors on
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 31 July 2026
Basis of measurement and preparation
for the Period Ended 31 July 2026
| 2026 | 2025 | |
|---|---|---|
| Average number of employees during the period |
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for the Period Ended 31 July 2026
| 2026 | 2025 | |
|---|---|---|
| £ | £ | |
| Other creditors |
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| Total |
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The company manages a parcel of woodland in Netherton, Sefton, for the benefit of the local community and the natural world. The company holds regular volunteering sessions to allow community members to enjoy the nature on site. Biodiversity on the land is booming; nature on site becomes more diverse and complex year on year. We have also been expanding the horticultural offer on the land, so that the growing number of volunteers can take part in growing fruit and veg. In addition, we keep the public footpath running along the site boundary clear of vegetation and rubbish, which is otherwise a constant issue.
The principal stakeholders are members of the local community. Most consultation is done face-to-face with people who come to visit the site to engage with the natural world. However, we also communicate online via a Facebook page. As the number of volunteers grows, the main aim has been to increase the horticultural offer, which is something that we have concentrated on this year.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
12 September 2026
And signed on behalf of the board by:
Name: Vandon Jack
Status: Director