SCILLY COASTAL CLEAN-UP CIC

Company limited by guarantee

Company Registration Number:
16244886 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2026

Period of accounts

Start date: 11 February 2025

End date: 28 February 2026

SCILLY COASTAL CLEAN-UP CIC

Contents of the Financial Statements

for the Period Ended 28 February 2026

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

SCILLY COASTAL CLEAN-UP 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

Principal activities of the company

The principal activity of the company is collecting non-biodegradable waste that is washed up on the coastline on the Isles of Scilly.



Directors

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

Nicola Banfield


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: Nicola Banfield
Status: Director

SCILLY COASTAL CLEAN-UP CIC

Profit And Loss Account

for the Period Ended 28 February 2026

13 months to 28 February 2026


£
Turnover: 278
Gross profit(or loss): 278
Administrative expenses: ( 35 )
Operating profit(or loss): 243
Profit(or loss) before tax: 243
Tax: ( 46 )
Profit(or loss) for the financial year: 197

SCILLY COASTAL CLEAN-UP CIC

Balance sheet

As at 28 February 2026

Notes 13 months to 28 February 2026


£
Current assets
Cash at bank and in hand: 243
Total current assets: 243
Creditors: amounts falling due within one year: 3 ( 46 )
Net current assets (liabilities): 197
Total assets less current liabilities: 197
Total net assets (liabilities): 197
Members' funds
Profit and loss account: 197
Total members' funds: 197

The notes form part of these financial statements

SCILLY COASTAL CLEAN-UP 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: Nicola Banfield
Status: Director

The notes form part of these financial statements

SCILLY COASTAL CLEAN-UP 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

SCILLY COASTAL CLEAN-UP CIC

Notes to the Financial Statements

for the Period Ended 28 February 2026

  • 2. Employees

    13 months to 28 February 2026
    Average number of employees during the period 0

SCILLY COASTAL CLEAN-UP CIC

Notes to the Financial Statements

for the Period Ended 28 February 2026

3. Creditors: amounts falling due within one year note

13 months to 28 February 2026
£
Other creditors 46
Total 46

Note - 4

COMMUNITY INTEREST ANNUAL REPORT

SCILLY COASTAL CLEAN-UP CIC

Company Number: 16244886 (England and Wales)

Year Ending: 28 February 2026

Company activities and impact

Scilly Coastal Clean-up CIC collects and removes marine debris from the beaches and coastline of the Isles of Scilly, throughout the year. During this financial year, and our first year of being established, SC Clean-up has collected in, sorted and counted community “beach clean piles”, supported individual beach cleaners and carried out our own beach and coastal cleans. SC Clean-up has additionally delivered three school sessions, to children from both Scilly schools and a visiting school from Cornwall. Over the course of the year SC Clean-up has collected, removed and sorted a total of 28,769 pieces of marine debris from nine Islands across Scilly, two inhabited and seven uninhabited, weighing in at approximately one tonne; in preparation for appropriate disposal, including redistributing, repurposing and recycling where possible. These activities have benefited the community in the following ways: 1. Three school beach cleans and activity sessions were facilitated, working with 69 primary aged children and 12 adults, from Five Islands Academy and Blackwater School; 2. The results of community action (individual beach cleans and beach clean piles) have been removed from the coastline across two inhabited Islands and seven uninhabited Islands. Making them safer for wildlife and people; 3. 28,769 pieces of marine debris, weighing approximately one tonne were collected, removed and sorted; 4. 170kgs of non-recyclable and hazardous marine debris was disposed of through the Council of the Isles of Scilly Waste Site; 5. 190kgs of rope and net was also disposed of and recycled; 6. Building an online community via our Facebook Page, sharing progress and educational posts about our Islands’ coastline and beaches with 389 people.

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
8 October 2026

And signed on behalf of the board by:
Name: Nicola Banfield
Status: Director