CITYSPROUT GAME CIC

Company limited by guarantee

Company Registration Number:
16182577 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2026

Period of accounts

Start date: 14 January 2025

End date: 31 January 2026

CITYSPROUT GAME CIC

Contents of the Financial Statements

for the Period Ended 31 January 2026

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

CITYSPROUT GAME CIC

Balance sheet

As at 31 January 2026

Notes 13 months to 31 January 2026


£
Current assets
Cash at bank and in hand: 1,182
Total current assets: 1,182
Creditors: amounts falling due within one year: 3 ( 949 )
Net current assets (liabilities): 233
Total assets less current liabilities: 233
Total net assets (liabilities): 233
Members' funds
Profit and loss account: 233
Total members' funds: 233

The notes form part of these financial statements

CITYSPROUT GAME CIC

Balance sheet statements

For the year ending 31 January 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 1 October 2026
and signed on behalf of the board by:

Name: Alina Sladkiewicz
Status: Director

The notes form part of these financial statements

CITYSPROUT GAME CIC

Notes to the Financial Statements

for the Period Ended 31 January 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 comprises the invoiced value of goods and services supplied by the company plus grants received, net of Value Added Tax (where VAT registered) and trade discounts.

CITYSPROUT GAME CIC

Notes to the Financial Statements

for the Period Ended 31 January 2026

  • 2. Employees

    13 months to 31 January 2026
    Average number of employees during the period 0

CITYSPROUT GAME CIC

Notes to the Financial Statements

for the Period Ended 31 January 2026

3. Creditors: amounts falling due within one year note

13 months to 31 January 2026
£
Taxation and social security 55
Accruals and deferred income 270
Other creditors 624
Total 949

COMMUNITY INTEREST ANNUAL REPORT

CITYSPROUT GAME CIC

Company Number: 16182577 (England and Wales)

Year Ending: 31 January 2026

Company activities and impact

The company has designed and printed a card game about urban botany. The company distributes this card game through direct sales as well as distribution free of charge to community groups, with a focus on young people in cities and those with disabilities. The community, particularly urban communities, benefit from having an aesthetically pleasing and entertaining way of learning about the natural world right on their doorsteps, without necessarily having easy access to more rural ‘wild’ areas. This builds a connection between people and nature, which has been shown to improve mental wellbeing and hopefully creates a sense of stewardship for their local ecosystems.

Consultation with stakeholders

Stakeholders are young people living in urban areas who do not have readily available access to what are usually considered nature-rich areas e.g., national parks, the countryside. We identified a need for more accessible natural education. The company receives feedback from groups who were gifted decks, as well as personal buyers. Feedback has been positive, particularly complimentary on the graphics and enjoyment from playing the game. It is also achieving the main aim of making people who play the game more aware of the plants they see around them. For 2026/27, the company is preparing for a second printing of the deck and will implement some changes into the design, upon consultation with board/card game designers. The company is exploring ways of holding workshops in local communities around urban botany.

Directors' remuneration

Directors are not paid for their time in managing the company. Directors Maximoss Moorcroft and Ruby Scott-Geddes have claimed for use of home as office (£312 each), and Ruby Scott-Geddes was paid in their capacity as an artist to create the artwork for the card game.

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
1 October 2026

And signed on behalf of the board by:
Name: Alina Sladkiewicz
Status: Director