HARBOUR FARM NATURE GROUP CIC

Company limited by guarantee

Company Registration Number:
16197967 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2026

Period of accounts

Start date: 21 January 2025

End date: 31 January 2026

HARBOUR FARM NATURE GROUP CIC

Contents of the Financial Statements

for the Period Ended 31 January 2026

Directors report
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

HARBOUR FARM NATURE GROUP CIC

Directors' report period ended 31 January 2026

The directors present their report with the financial statements of the company for the period ended 31 January 2026

Principal activities of the company

Botanical and zoological gardens and nature reserves activities.



Directors

The directors shown below have held office during the whole of the period from
21 January 2025 to 31 January 2026

David John FAIRLAMB
Andrew Stephen HOLMAN
Penelope Jane WALFORD
Stephen Peter WARBURTON


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
21 October 2026

And signed on behalf of the board by:
Name: Andrew Stephen HOLMAN
Status: Director

HARBOUR FARM NATURE GROUP CIC

Balance sheet

As at 31 January 2026

Notes 2026


£
Current assets
Cash at bank and in hand: 2,170
Total current assets: 2,170
Creditors: amounts falling due within one year: 3 ( 479 )
Net current assets (liabilities): 1,691
Total assets less current liabilities: 1,691
Accruals and deferred income: ( 1,691 )
Total net assets (liabilities): 0
Members' funds
Profit and loss account: 0
Total members' funds: 0

The notes form part of these financial statements

HARBOUR FARM NATURE GROUP 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: Andrew Stephen HOLMAN
Status: Director

The notes form part of these financial statements

HARBOUR FARM NATURE GROUP 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 financial statements have been prepared on a going concern basis. The Company's ongoing activities are dependent upon the continued support of the directors who have undertaken to provide such support for the foreseeable future. If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long-term liabilities as current liabilities.

HARBOUR FARM NATURE GROUP CIC

Notes to the Financial Statements

for the Period Ended 31 January 2026

  • 2. Employees

    2026
    Average number of employees during the period 0

HARBOUR FARM NATURE GROUP CIC

Notes to the Financial Statements

for the Period Ended 31 January 2026

3. Creditors: amounts falling due within one year note

2026
£
Other creditors 479
Total 479

COMMUNITY INTEREST ANNUAL REPORT

HARBOUR FARM NATURE GROUP CIC

Company Number: 16197967 (England and Wales)

Year Ending: 31 January 2026

Company activities and impact

Since 2022, the Harbour Farm Nature Group has campaigned to gain greater access to nature for local people. In 2025 we met with the Environment Agency, RSPB and Natural England to discuss the group’s ideas for the derelict Harbour Farm site and surrounding area off the Embankment Road in Bembridge. The group, now registered as a Community Interest Company, have long thought the site offered great potential for a number of cultural activities, ranging from bird hides to a nature walk and nature hub. These activities seemed to fit well with the Local Nature Recovery Strategy guidance that includes the importance of cultural activities and that it should “reflect local circumstances, including the most important issues to local people”. A petition signed by some 1500 local people confirmed this. The central farm area is outside of the surrounding SSSI but it is of course still in an extremely sensitive setting. Fortunately, the nature group have the experience and expertise to mitigate disturbance whilst working under the slogan Nature’s Future First. An objective of course shared by all. First steps were achieved with an early win with the reopening of the Bembridge end of the old railway footpath. This included a new exit to the road with wooden steps installed and gateway to the road to stop dogs or people from going directly onto the road. We talked to the RSPB about creating some Key Viewing Points along the path. This would enable greater opportunities to view birds on the reserve without disturbing them. Several of these were then created along the path with a cutting down the height of brambles. We reopened a section of footpath up to a new viewing point. The parish council gave us a £300 grant towards the purchase of an electric brush cutter to maintain all of these areas. Further donations towards our aims of a bird hide were received from the Lane End Co-op Welcome store, of £1141, from sales of a Christmas calendar, £1000 from an old local nature group and a further £90 from locals. We were unhappy with environment agency plans to demolish the old farm buildings during bird nesting and sent in objections. We applied for a tree preservation order for the old orchard in the hope of creating a community orchard and preserving some of the rare bembridge apple trees there. The group has a lot of local support including our MP Joe Robertson, who said, “I agree with the Nature Group’s aims of opening parts of the Harbour site up to the public, which will improve educational opportunities, as well as promote sensitive interaction with the wetland habitat. This aligns with the EA’s original aim when it took control of the site. I am pleased to be backing the local campaign and welcome engagement from the EA, RSPB and Natural England.” Harbour Farm Nature Group are now refining our longer term vision for the future of Harbour Farm and surrounds, seeking jointly agreed ways forward. But in short, we fully recognise the importance of the area and believe that we can jointly manage greater access to this land in a way that satisfies the needs of both nature and people. By allowing access and showing current and future generations just how important these precious areas are, we will be able to aid the protection of the natural environment in this area for the future.

Consultation with stakeholders

Stakeholders are local people with an interest in nature. The directors are local people with direct interest in nature and bird watching. We maintain contact with stakeholders in a number of ways. A report is published on our Facebook page usually monthly, inviting comment from followers there. We respond and act upon comments as appropriate. The parish council holds a yearly voluntary group public showcase which we attend talking to people about our work and their suggestions. There is also a monthly local magazine in which we include a monthly update. More significant events are sent to the local press.

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: Andrew Stephen HOLMAN
Status: Director