LIVING NATURE WELLNESS CIC

Company limited by guarantee

Company Registration Number:
13927966 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2026

Period of accounts

Start date: 1 March 2025

End date: 28 February 2026

LIVING NATURE WELLNESS CIC

Contents of the Financial Statements

for the Period Ended 28 February 2026

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

LIVING NATURE WELLNESS CIC

Balance sheet

As at 28 February 2026

Notes 2026 2025


£

£
Current assets
Cash at bank and in hand: 385 940
Total current assets: 385 940
Creditors: amounts falling due within one year: 3 ( 1,630 ) ( 1,606 )
Net current assets (liabilities): (1,245) (666)
Total assets less current liabilities: (1,245) ( 666)
Total net assets (liabilities): (1,245) (666)
Members' funds
Profit and loss account: (1,245) ( 666)
Total members' funds: ( 1,245) (666)

The notes form part of these financial statements

LIVING NATURE WELLNESS 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.

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 19 October 2026
and signed on behalf of the board by:

Name: Josephine Eve Lynch
Status: Director

The notes form part of these financial statements

LIVING NATURE WELLNESS 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

    Turnover policy

    Turnover represents the amounts received for children’s nature clubs, the Learning Hub and other community activities, net of any VAT. It is recognised when the activity takes place.

LIVING NATURE WELLNESS CIC

Notes to the Financial Statements

for the Period Ended 28 February 2026

  • 2. Employees

    2026 2025
    Average number of employees during the period 0 2

LIVING NATURE WELLNESS CIC

Notes to the Financial Statements

for the Period Ended 28 February 2026

3. Creditors: amounts falling due within one year note

2026 2025
£ £
Taxation and social security 344 344
Other creditors 1,286 1,262
Total 1,630 1,606

Other creditors includes £1,262 owed to a director.

COMMUNITY INTEREST ANNUAL REPORT

LIVING NATURE WELLNESS CIC

Company Number: 13927966 (England and Wales)

Year Ending: 28 February 2026

Company activities and impact

During the year to 28 February 2026, Living Nature Wellness CIC offered nature-based wellbeing activities for children, families and adults in Tameside and Stockport, mainly at Werneth Low Country Park and Wise Woods, a private woodland in Marple, Strines. We ran Wild & Well summer clubs for children at Werneth Low through Summer and Autumn half terms, with over 60 places booked. A couple of free places were offered at each club, and local facilitators and support workers were paid for their work. A learning Hub pilot for home-educated children was developed at Wise Woods in Autumn 2025, with up to 7 children attending a session. Children helped to clear paths, build dead hedging and map the woodland, and families told us there was little else like it locally. Alongside the pilot, we hosted a free community volunteer day at Wise Woods in October 2025, with over 15 people helping to care for the land. We ran monthly wellness circles for adults at Werneth Low, with between four and eight people attending each one exploring movement, nature connection and supportive group works. These circles fed into the programme development this year. We worked with Action Together to build our knowledge of running a social enterprise which helped make the vision clearer as well as beginning to form a wider board of directors, bringing more community voices into how the company is run.

Consultation with stakeholders

Who our stakeholders are: Our stakeholders are the children and families who attend our clubs and the Learning Hub, adults who come to our wellness circles, volunteers, the people we employ as facilitators and support workers, the directors, and the landowners and organisations whose sites we use, including Werneth Low Country Park and Wise Woods. We also count local organisations such as Action Together. How we consulted them: We gathered feedback informally and directly. This included conversations with parents and children at clubs and at the Learning Hub, comments from volunteers and visitors on site, and reflections from adults after wellness circles. We did not run a formal consultation process this year. What we did in response: After early Learning Hub sessions, we changed how each day was run. We began and ended in the same space each week, used a clearer daily rhythm, and gave children simple roles and a shared floor book in place of individual sheets. After a child said “we need more people”, we encouraged word-of-mouth and welcomed new families to the Hub. Check this one is right before using it, as it’s a single comment, and cut it if it feels like a stretch. We kept offering free places at our clubs, and used a tiered price system so families paying less could still take part. We reviewed attendance across the year and saw that numbers dipped in the autumn, so we began planning a different approach for that season.

Directors' remuneration

Remuneration of £275 was paid to one director during the year, in respect of administration and facilitation work for the company. No other director received remuneration. There were no other transactions or arrangements in connection with the remuneration of directors, or compensation for director’s loss of office, which require to be disclosed.

Transfer of assets

No transfer of assets other than for full consideration

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

And signed on behalf of the board by:
Name: Josephine Eve Lynch
Status: Director