ONE WILD GROUP CIC

Company Registration Number:
10713508 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2026

Period of accounts

Start date: 1 April 2025

End date: 31 March 2026

ONE WILD GROUP CIC

Contents of the Financial Statements

for the Period Ended 31 March 2026

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

ONE WILD GROUP CIC

Profit And Loss Account

for the Period Ended 31 March 2026

2026 2025


£

£
Turnover: 12,620 3,245
Gross profit(or loss): 12,620 3,245
Administrative expenses: ( 10,547 ) ( 2,400 )
Operating profit(or loss): 2,073 845
Profit(or loss) before tax: 2,073 845
Tax: ( 525 )
Profit(or loss) for the financial year: 1,548 845

ONE WILD GROUP CIC

Balance sheet

As at 31 March 2026

Notes 2026 2025


£

£
Current assets
Cash at bank and in hand: 5,782 3,709
Total current assets: 5,782 3,709
Creditors: amounts falling due within one year: 3 ( 525 )
Net current assets (liabilities): 5,257 3,709
Total assets less current liabilities: 5,257 3,709
Total net assets (liabilities): 5,257 3,709
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 5,256 3,708
Total Shareholders' funds: 5,257 3,709

The notes form part of these financial statements

ONE WILD GROUP CIC

Balance sheet statements

For the year ending 31 March 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 15 September 2026
and signed on behalf of the board by:

Name: TIGER COX
Status: Director

The notes form part of these financial statements

ONE WILD GROUP CIC

Notes to the Financial Statements

for the Period Ended 31 March 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

ONE WILD GROUP CIC

Notes to the Financial Statements

for the Period Ended 31 March 2026

  • 2. Employees

    2026 2025
    Average number of employees during the period 0 0

ONE WILD GROUP CIC

Notes to the Financial Statements

for the Period Ended 31 March 2026

3. Creditors: amounts falling due within one year note

2026
£
Other creditors 525
Total 525

COMMUNITY INTEREST ANNUAL REPORT

ONE WILD GROUP CIC

Company Number: 10713508 (England and Wales)

Year Ending: 31 March 2026

Company activities and impact

In the space provided below, please insert a general account of the company’s activities in the financial year to which the report relates, including a description of how they have benefited the community. ONE WILD GROUP CIC, ‘the company’, encourages and enables people in the town of Newhaven, East Sussex, to participate in outdoor activities. During the financial year 2025 to 2026, the company has benefited the community in the follow-ing ways: The Forest School sessions described in last year's report have continued, including the specialist sessions available for home educators and those with learning difficulties. Two local schools have benefited from workshops on exploring and birds of prey this year. The company continues to rally support for access to nature and outdoor activities, including with the sale and distribution of educational books. We provided weather workshops and group trips to adults

Consultation with stakeholders

The company’s stakeholders are the residents of Newhaven and increasingly the wider Southeast of England. Newhaven is not in the nearby South Downs National Park; therefore, residents have taken it upon themselves to preserve what is left of Newhaven’s green spaces and biodiversity. Rapid development of greenfield sites in the area continues to rob young people of the opportunity to engage with nature

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
15 September 2026

And signed on behalf of the board by:
Name: TIGER COX
Status: Director