GUIDED OUTDOOR ADVENTURING CIC

Company limited by guarantee

Company Registration Number:
16257420 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2026

Period of accounts

Start date: 17 February 2025

End date: 28 February 2026

GUIDED OUTDOOR ADVENTURING CIC

Contents of the Financial Statements

for the Period Ended 28 February 2026

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

GUIDED OUTDOOR ADVENTURING CIC

Directors' report period ended 28 February 2026

The directors present their report with the financial statements of the company for the period ended 28 February 2026

Directors

The director shown below has held office during the whole of the period from
17 February 2025 to 28 February 2026

Julia Hartley


The directors shown below have held office during the period of
26 November 2025 to 28 February 2026

Deborah Hareny
Vicky McKinnon


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
8 October 2026

And signed on behalf of the board by:
Name: Julia Hartley
Status: Director

GUIDED OUTDOOR ADVENTURING CIC

Profit And Loss Account

for the Period Ended 28 February 2026

2026


£
Turnover: 0
Cost of sales: ( 1,142 )
Gross profit(or loss): (1,142)
Administrative expenses: ( 540 )
Other operating income: 1,682
Operating profit(or loss): 0
Profit(or loss) before tax: 0
Profit(or loss) for the financial year: 0

GUIDED OUTDOOR ADVENTURING CIC

Balance sheet

As at 28 February 2026

Notes 2026


£
Current assets
Cash at bank and in hand: 10,208
Total current assets: 10,208
Creditors: amounts falling due within one year:   0
Net current assets (liabilities): 10,208
Total assets less current liabilities: 10,208
Accruals and deferred income: ( 10,208 )
Total net assets (liabilities): 0
Members' funds
Profit and loss account: 0
Total members' funds: 0

The notes form part of these financial statements

GUIDED OUTDOOR ADVENTURING CIC

Balance sheet statements

For the year ending 28 February 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 8 October 2026
and signed on behalf of the board by:

Name: Julia Hartley
Status: Director

The notes form part of these financial statements

GUIDED OUTDOOR ADVENTURING CIC

Notes to the Financial Statements

for the Period Ended 28 February 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

GUIDED OUTDOOR ADVENTURING CIC

Notes to the Financial Statements

for the Period Ended 28 February 2026

  • 2. Employees

    2026
    Average number of employees during the period 0

COMMUNITY INTEREST ANNUAL REPORT

GUIDED OUTDOOR ADVENTURING CIC

Company Number: 16257420 (England and Wales)

Year Ending: 28 February 2026

Company activities and impact

During the financial year ending 28 February 2026, Guided Outdoor Adventuring CIC worked to make outdoor walking more accessible, particularly for people who are new to walking, lack confidence exploring independently or benefit from the support of an organised group. The CIC's activities focused on providing welcoming, professionally led community walks that encourage physical activity, social connection and greater confidence in the outdoors. The organisation secured £11,350 in grant funding to support its community activities and incurred £1,142 in subcontractor costs during the reporting period. Through its community walking programme, the CIC aims to reduce barriers to outdoor participation, improve opportunities for physical activity and help people connect with others in their local communities.

Consultation with stakeholders

The CIC's stakeholders include participants attending community walks, outdoor leaders, funding organisations and the communities in which activities are delivered. The CIC has opportunities to engage with participants and outdoor leaders through its guided walking activities, allowing feedback on accessibility, walk suitability and participant experience to inform future planning.

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
8 October 2026

And signed on behalf of the board by:
Name: Julia Hartley
Status: Director