URBAN PLANT LAB CIC

Company limited by guarantee

Company Registration Number:
15964609 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2025

Period of accounts

Start date: 18 September 2024

End date: 30 September 2025

URBAN PLANT LAB CIC

Contents of the Financial Statements

for the Period Ended 30 September 2025

Profit and loss
Balance sheet
Additional notes
Community Interest Report

URBAN PLANT LAB CIC

Profit And Loss Account

for the Period Ended 30 September 2025

2025


£
Turnover: 7,068
Gross profit(or loss): 7,068
Administrative expenses: ( 7,068 )
Operating profit(or loss): 0
Profit(or loss) before tax: 0
Profit(or loss) for the financial year: 0

URBAN PLANT LAB CIC

Balance sheet

As at 30 September 2025

Notes 2025


£
Current assets
Cash at bank and in hand: 23,388
Total current assets: 23,388
Net current assets (liabilities): 23,388
Total assets less current liabilities: 23,388
Total net assets (liabilities): 23,388
Members' funds
Profit and loss account: 23,388
Total members' funds: 23,388

The notes form part of these financial statements

URBAN PLANT LAB CIC

Balance sheet statements

For the year ending 30 September 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 18 September 2026
and signed on behalf of the board by:

Name: Mr Andrew Hirons
Status: Director

The notes form part of these financial statements

URBAN PLANT LAB CIC

Notes to the Financial Statements

for the Period Ended 30 September 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

URBAN PLANT LAB CIC

Notes to the Financial Statements

for the Period Ended 30 September 2025

  • 2. Employees

    2025
    Average number of employees during the period 0

COMMUNITY INTEREST ANNUAL REPORT

URBAN PLANT LAB CIC

Company Number: 15964609 (England and Wales)

Year Ending: 30 September 2025

Company activities and impact

We have continued to provide advice to those seeking to select and establish plants for urban environments. Appropriate plant selection results in the enhanced landscape resilience to current and future scenarios. Communities engage with plant selection benefit from having an organisation that provides a centre of gravity for plant selection research and knowledge exchange. The Urban Plant Lab aims to enhance the resilience and quality of our shared green spaces.

Consultation with stakeholders

Our stakeholders range from individual members of the community to our partners in urban landscapes. The Urban Plant Lab deliver and co-ordinate education and training in relation to plant selection and establishment.

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
18 September 2026

And signed on behalf of the board by:
Name: Mr Andrew Hirons
Status: Director