WILD KIDS FOREST SCHOOL C.I.C.

Company limited by guarantee

Company Registration Number:
16213717 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2026

Period of accounts

Start date: 28 January 2025

End date: 31 January 2026

WILD KIDS FOREST SCHOOL C.I.C.

Contents of the Financial Statements

for the Period Ended 31 January 2026

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

WILD KIDS FOREST SCHOOL C.I.C.

Balance sheet

As at 31 January 2026

Notes 2026


£
Fixed assets
Intangible assets:   0
Tangible assets: 3 1,585
Investments:   0
Total fixed assets: 1,585
Current assets
Stocks:   0
Debtors:   0
Cash at bank and in hand: 2,077
Investments:   0
Total current assets: 2,077
Prepayments and accrued income: 0
Creditors: amounts falling due within one year:   0
Net current assets (liabilities): 2,077
Total assets less current liabilities: 3,662
Creditors: amounts falling due after more than one year:   0
Provision for liabilities: 0
Accruals and deferred income: 0
Total net assets (liabilities): 3,662
Members' funds
Profit and loss account: 3,662
Total members' funds: 3,662

The notes form part of these financial statements

WILD KIDS FOREST SCHOOL C.I.C.

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

Name: Craig Johnson
Status: Director

The notes form part of these financial statements

WILD KIDS FOREST SCHOOL C.I.C.

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

WILD KIDS FOREST SCHOOL C.I.C.

Notes to the Financial Statements

for the Period Ended 31 January 2026

  • 2. Employees

    2026
    Average number of employees during the period 1

WILD KIDS FOREST SCHOOL C.I.C.

Notes to the Financial Statements

for the Period Ended 31 January 2026

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
Additions 0 0 0 1,585 0 1,585
Disposals 0 0 0 0 0 0
Revaluations 0 0 0 0 0 0
Transfers 0 0 0 0 0 0
At 31 January 2026 0 0 0 1,585 0 1,585
Depreciation
Charge for year 0 0 0 0 0 0
On disposals 0 0 0 0 0 0
Other adjustments 0 0 0 0 0 0
At 31 January 2026 0 0 0 0 0 0
Net book value
At 31 January 2026 0 0 0 1,585 0 1,585

COMMUNITY INTEREST ANNUAL REPORT

WILD KIDS FOREST SCHOOL C.I.C.

Company Number: 16213717 (England and Wales)

Year Ending: 31 January 2026

Company activities and impact

### The company’s activities and impact During the financial year, our company has continued to benefit the local community by providing inclusive, nature-based learning and wellbeing opportunities for children and young people who may struggle to access or engage with mainstream education. Through our forest school sessions and bespoke educational support packages, we have helped children develop confidence, self-esteem, social skills, emotional regulation and independence. Our approach provides a supportive outdoor environment where children can learn at their own pace, develop positive relationships and build a stronger connection with nature. We have supported children with additional needs, including those with autism, ADHD, anxiety and other barriers to learning. By offering flexible, individualised support, we aim to help children re-engage with education, improve their wellbeing and develop the skills they need to participate more fully in their communities. Our activities also benefit families by providing alternative educational opportunities and support when traditional classroom environments are not suitable for their children. We work with parents, schools and other professionals to develop packages that reflect each child's individual needs and circumstances. By making use of the natural environment as a learning resource, we encourage environmental awareness, respect for wildlife and responsible use of outdoor spaces. Our work also promotes the physical and mental health benefits of spending time outdoors. Overall, our company has made a positive contribution to the community by promoting inclusion, supporting children's educational and emotional development, reducing barriers to learning and helping young people build the confidence and skills they need for the future.

Consultation with stakeholders

Throughout the financial year, we have maintained regular communication and consultation with key stakeholders, including parents and carers, schools, local authorities and other professionals involved in supporting the children and young people who access our services. We work closely with families to understand each child's individual needs, strengths and challenges, using their feedback to develop and adapt bespoke support packages. We also liaise with schools and other professionals to help ensure our provision complements existing educational plans and supports each child's wider development and wellbeing. Feedback from parents, carers and referring professionals helps us continually review and improve our services, ensuring our approach remains responsive, inclusive and beneficial to the children and families we support. Our focus is on collaborative working, open communication and achieving positive outcomes for the children and young people accessing our provision.

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
20 October 2026

And signed on behalf of the board by:
Name: Craig Johnson
Status: Director