HEDGES AND MEADOWS CIC

Company limited by guarantee

Company Registration Number:
SC833238 (Scotland)

Unaudited statutory accounts for the year ended 31 January 2026

Period of accounts

Start date: 7 January 2025

End date: 31 January 2026

HEDGES AND MEADOWS CIC

Contents of the Financial Statements

for the Period Ended 31 January 2026

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

HEDGES AND MEADOWS CIC

Profit And Loss Account

for the Period Ended 31 January 2026

13 months to 31 January 2026


£
Administrative expenses: ( 833 )
Other operating income: 1,400
Operating profit(or loss): 567
Profit(or loss) before tax: 567
Tax: ( 108 )
Profit(or loss) for the financial year: 459

HEDGES AND MEADOWS CIC

Balance sheet

As at 31 January 2026

Notes 13 months to 31 January 2026


£
Current assets
Cash at bank and in hand: 567
Total current assets: 567
Creditors: amounts falling due within one year: 3 ( 108 )
Net current assets (liabilities): 459
Total assets less current liabilities: 459
Total net assets (liabilities): 459
Members' funds
Profit and loss account: 459
Total members' funds: 459

The notes form part of these financial statements

HEDGES AND MEADOWS 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.

This report was approved by the board of directors on 6 October 2026
and signed on behalf of the board by:

Name: Craig Alexander Whiteford
Status: Director

The notes form part of these financial statements

HEDGES AND MEADOWS 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

    Other accounting policies

    Going concern The accounts have been prepared on a going concern basis. The directors have confirmed that the company intends to continue operating and expects to have sufficient resources to meet its obligations for at least twelve months from the date the accounts are approved. Grant income Grant income is recognised when entitlement is established, receipt is probable and the amount can be measured reliably. The £1,400 award from the Graham and Henrietta Somervell Wildlife Trust, paid through Brodies LLP on 17 November 2025, contained no documented repayment condition or unfulfilled performance condition and has therefore been recognised in full. Low value equipment Equipment costing less than £250 per individual item is charged to the profit and loss account when purchased. Durable items remain subject to operational control and are recorded in the company's equipment register. Taxation Current tax is provided at the amount expected to be paid using tax rates and rules enacted or substantively enacted at the reporting date.

HEDGES AND MEADOWS 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

HEDGES AND MEADOWS 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 108
Total 108

COMMUNITY INTEREST ANNUAL REPORT

HEDGES AND MEADOWS CIC

Company Number: SC833238 (Scotland)

Year Ending: 31 January 2026

Company activities and impact

During the financial year, Hedges and Meadows CIC began practical biodiversity and habitat-restoration work at Dunard in Fintry. The company received a £1,400 grant from the Graham and Henrietta Somervell Wildlife Trust, paid through Brodies LLP, to support its conservation objectives. The company paid for a wild meadow to be cut back and cleared. This began preparing the site for improved habitat and more sustainable management. The company also purchased wildflower seed, plants and shrubs for the meadow, together with hand tools, gardening tools and a small electric chainsaw for continued site management. These activities benefited the community by beginning the restoration of a local natural area and creating better conditions for native plants, pollinators and other wildlife. The tools and materials acquired will also allow the directors to continue managing and improving the site directly.

Consultation with stakeholders

No consultation with stakeholders

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
6 October 2026

And signed on behalf of the board by:
Name: Craig Whiteford
Status: Director