NEW HORIZONS ANIMAL WELFARE C.I.C.

Company limited by guarantee

Company Registration Number:
14593194 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2025

Period of accounts

Start date: 1 February 2024

End date: 31 January 2025

NEW HORIZONS ANIMAL WELFARE C.I.C.

Contents of the Financial Statements

for the Period Ended 31 January 2025

Profit and loss
Balance sheet
Additional notes
Community Interest Report

NEW HORIZONS ANIMAL WELFARE C.I.C.

Profit And Loss Account

for the Period Ended 31 January 2025

2025 13 months to 31 January 2024


£
£
Turnover: 6,000 15,500
Cost of sales: ( 5,980 ) ( 15,490 )
Gross profit(or loss): 20 10
Distribution costs: 0 0
Administrative expenses: 0 0
Other operating income: 0 0
Operating profit(or loss): 20 10
Interest receivable and similar income: 0 0
Interest payable and similar charges: 0 0
Profit(or loss) before tax: 20 10
Profit(or loss) for the financial year: 20 10

NEW HORIZONS ANIMAL WELFARE C.I.C.

Balance sheet

As at 31 January 2025

Notes 2025 13 months to 31 January 2024


£
£
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: 0
Total current assets: 0 0
Prepayments and accrued income: 0 0
Net current assets (liabilities): 0 0
Total assets less current liabilities: 0 0
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): 0 0
Members' funds
Profit and loss account: 0 0
Total members' funds: 0 0

The notes form part of these financial statements

NEW HORIZONS ANIMAL WELFARE C.I.C.

Balance sheet statements

For the year ending 31 January 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 30 September 2025
and signed on behalf of the board by:

Name: Keran Sullivan
Status: Director

The notes form part of these financial statements

NEW HORIZONS ANIMAL WELFARE C.I.C.

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

NEW HORIZONS ANIMAL WELFARE C.I.C.

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 2. Employees

    2025 13 months to 31 January 2024
    Average number of employees during the period 0 0

COMMUNITY INTEREST ANNUAL REPORT

NEW HORIZONS ANIMAL WELFARE C.I.C.

Company Number: 14593194 (England and Wales)

Year Ending: 31 January 2025

Company activities and impact

This company is in an early stage of its set up

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
30 September 2025

And signed on behalf of the board by:
Name: Keran Sullivan
Status: Director