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# WOODWOSE COPPICE COMMUNITY INTEREST COMPANY

## Company limited by guarantee

## Company Registration Number:
15686196 (England and Wales)

## Unaudited statutory accounts for the year ended 31 October 2025

## Period of accounts

## Start date: 1 May 2025

## End date: 31 October 2025

# WOODWOSE COPPICE COMMUNITY INTEREST COMPANY

## Contents of the Financial Statements

for the Period Ended 31 October 2025

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

# WOODWOSE COPPICE COMMUNITY INTEREST COMPANY

Directors' report period ended 31 October 2025

The directors present their report with the financial statements of the company for the period ended 31 October 2025

Directors

The director shown below has held office during the whole of the period from
1 May 2025 to 31 October 2025

Philip Mearns

Secretary Philip Mearns

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
1 November 2025

And signed on behalf of the board by:
Name: Philip Mearns
Status: Secretary

# WOODWOSE COPPICE COMMUNITY INTEREST COMPANY

## Profit And Loss Account

for the Period Ended 31 October 2025

| 31 October 2025 | 30 April 2025
--- | --- | ---
| £ | £
Turnover: | 1,651 | 5,119
Gross profit(or loss): | 1,651 | 5,119
Administrative expenses: | ( 1,288 ) |
Operating profit(or loss): | 363 | 5,119
Profit(or loss) before tax: | 363 | 5,119
Profit(or loss) for the financial year: | 363 | 5,119

# WOODWOSE COPPICE COMMUNITY INTEREST COMPANY

## Balance sheet

As at 31 October 2025

| Notes | 31 October 2025 | 30 April 2025
--- | --- | --- | ---
|  | £ | £
Current assets
Cash at bank and in hand: |  | 1,279 | 417
Total current assets: |  | 1,279 | 417
Creditors: amounts falling due within one year: | 3 | ( 1,278 ) |
Net current assets (liabilities): |  | 1 | 417
Total assets less current liabilities: |  | 1 | 417
Total net assets (liabilities): |  | 1 | 417
Members' funds
Profit and loss account: |  | 1 | 417
Total members' funds: |  | 1 | 417

The notes form part of these financial statements

# WOODWOSE COPPICE COMMUNITY INTEREST COMPANY

## Balance sheet statements

For the year ending 31 October 2025 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 1 November 2025
and signed on behalf of the board by:

Name: Philip Mearns
Status: Director

The notes form part of these financial statements

# WOODWOSE COPPICE COMMUNITY INTEREST COMPANY

## Notes to the Financial Statements

for the Period Ended 31 October 2025

- ## 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

# WOODWOSE COPPICE COMMUNITY INTEREST COMPANY

## Notes to the Financial Statements

for the Period Ended 31 October 2025

- ## 2. Employees

  | 31 October 2025 | 30 April 2025
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# WOODWOSE COPPICE COMMUNITY INTEREST COMPANY

## Notes to the Financial Statements

for the Period Ended 31 October 2025

## 3. Creditors: amounts falling due within one year note

| 31 October 2025
--- | ---
| £
Accruals and deferred income | 1,278 |
Total | 1,278

# COMMUNITY INTEREST ANNUAL REPORT

### WOODWOSE COPPICE COMMUNITY INTEREST COMPANY

### Company Number: 15686196 (England and Wales)

### Year Ending: 31 October 2025

Company activities and impact

Coppicing work in local woodlands has increased biodiversity and improved the area. Young adults from the community have also been involved by taking part in coppice work, learning new skills and experiences.

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
1 November 2025

And signed on behalf of the board by:
Name: Philip Mearns
Status: Director