THROUGH POETREE CIC

Company limited by guarantee

Company Registration Number:
15419506 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2026

Period of accounts

Start date: 1 February 2025

End date: 31 January 2026

THROUGH POETREE CIC

Contents of the Financial Statements

for the Period Ended 31 January 2026

Balance sheet
Additional notes
Community Interest Report

THROUGH POETREE CIC

Balance sheet

As at 31 January 2026

Notes 2026 12 months to 31 January 2025


£
£
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Stocks:   0 0
Debtors:   0 0
Cash at bank and in hand: 40 40
Investments:   0 0
Total current assets: 40 40
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year:   0 0
Net current assets (liabilities): 40 40
Total assets less current liabilities: 40 40
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): 40 40
Members' funds
Profit and loss account: 40 40
Total members' funds: 40 40

The notes form part of these financial statements

THROUGH POETREE 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 21 October 2026
and signed on behalf of the board by:

Name: Grace Gachoki
Status: Director

The notes form part of these financial statements

THROUGH POETREE 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

THROUGH POETREE CIC

Notes to the Financial Statements

for the Period Ended 31 January 2026

  • 2. Employees

    2026 12 months to 31 January 2025
    Average number of employees during the period 1 1

COMMUNITY INTEREST ANNUAL REPORT

THROUGH POETREE CIC

Company Number: 15419506 (England and Wales)

Year Ending: 31 January 2026

Company activities and impact

Through Poetree benefited the community by delivering two poetry workshops at a local community drop-in session, with over 40 people in attendance. The workshops encouraged participants to engage in creative writing, explore poetry as a form of self-expression and connect with others through the creative arts. Across the sessions, four poems were written and three participants shared their work with others. The workshops provided opportunities for creative expression, peer support and community connection, helping to create a welcoming space where people could explore their creativity, share their experiences and engage with one another.

Consultation with stakeholders

Through Poetree consulted with community members and workshop participants through engagement and discussions during the poetry workshops. This provided opportunities to understand participants' experiences, encourage feedback and ensure the activities supported creative expression, peer connection and community needs.

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
21 October 2026

And signed on behalf of the board by:
Name: Grace Gachoki
Status: Director