COBBERDOGS IN THE COMMUNITY C.I.C.

Company Registration Number:
13281929 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2025

Period of accounts

Start date: 1 April 2024

End date: 31 March 2025

COBBERDOGS IN THE COMMUNITY C.I.C.

Contents of the Financial Statements

for the Period Ended 31 March 2025

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

COBBERDOGS IN THE COMMUNITY C.I.C.

Directors' report period ended 31 March 2025

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

Principal activities of the company

Principal activity of the company during the financial year was of raising and training of animals.



Directors

The director shown below has held office during the whole of the period from
1 April 2024 to 31 March 2025

Grace Kathleen Carson


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
2 May 2025

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

COBBERDOGS IN THE COMMUNITY C.I.C.

Profit And Loss Account

for the Period Ended 31 March 2025

2025 2024


£

£
Turnover: 565 7,766
Cost of sales: ( 5,375 ) ( 6,943 )
Gross profit(or loss): (4,810) 823
Administrative expenses: ( 492 ) ( 589 )
Operating profit(or loss): (5,302) 234
Interest payable and similar charges: ( 2 ) ( 8 )
Profit(or loss) before tax: (5,304) 226
Tax: 43 ( 43 )
Profit(or loss) for the financial year: (5,261) 183

COBBERDOGS IN THE COMMUNITY C.I.C.

Balance sheet

As at 31 March 2025

Notes 2025 2024


£

£
Current assets
Debtors: 3 563 520
Cash at bank and in hand: 3,978 9,441
Total current assets: 4,541 9,961
Creditors: amounts falling due within one year: 4 ( 491 ) ( 650 )
Net current assets (liabilities): 4,050 9,311
Total assets less current liabilities: 4,050 9,311
Total net assets (liabilities): 4,050 9,311
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 4,049 9,310
Total Shareholders' funds: 4,050 9,311

The notes form part of these financial statements

COBBERDOGS IN THE COMMUNITY C.I.C.

Balance sheet statements

For the year ending 31 March 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 2 May 2025
and signed on behalf of the board by:

Name: Grace Kathleen Carson
Status: Director

The notes form part of these financial statements

COBBERDOGS IN THE COMMUNITY C.I.C.

Notes to the Financial Statements

for the Period Ended 31 March 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

    Turnover policy

    Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

    Other accounting policies

    Going concern basis The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted Dividends Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date. Provisions Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.

COBBERDOGS IN THE COMMUNITY C.I.C.

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 1 1

COBBERDOGS IN THE COMMUNITY C.I.C.

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Debtors

2025 2024
£ £
Other debtors 563 520
Total 563 520

COBBERDOGS IN THE COMMUNITY C.I.C.

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Creditors: amounts falling due within one year note

2025 2024
£ £
Taxation and social security 183
Accruals and deferred income 491 467
Total 491 650

COMMUNITY INTEREST ANNUAL REPORT

COBBERDOGS IN THE COMMUNITY C.I.C.

Company Number: 13281929 (England and Wales)

Year Ending: 31 March 2025

Company activities and impact

The company has provided education, training, or support to individuals training, or considering training, a dog for service, assistance, therapy, emotional support or companionship or any associated products. We have also supported (remotely) individuals intending to visit community, care, or educational establishments. We have promoted the use of the Australian Cobberdog in service, assistance, therapy, support, or companionship roles.

Consultation with stakeholders

Individuals training, or considering training, a dog for service, assistance, therapy, emotional support, or companionship are our 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
2 May 2025

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