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# TOSTOCK ANIMAL PARKS C.I.C.

## Company Registration Number:
10839226 (England and Wales)

## Unaudited statutory accounts for the year ended 31 July 2024

## Period of accounts

## Start date: 1 August 2023

## End date: 31 July 2024

# TOSTOCK ANIMAL PARKS C.I.C.

## Contents of the Financial Statements

for the Period Ended 31 July 2024

Balance sheet |
Additional notes |
Balance sheet notes |
Community Interest Report |

# TOSTOCK ANIMAL PARKS C.I.C.

## Balance sheet

As at 31 July 2024

| Notes | 2024 | 2023
--- | --- | --- | ---
|  | £ | £
Fixed assets
Tangible assets: | 3 | 5,430 | 5,430
Total fixed assets: |  | 5,430 | 5,430
Creditors: amounts falling due within one year: | 4 | ( 1,282 ) | ( 1,282 )
Net current assets (liabilities): |  | (1,282) | (1,282)
Total assets less current liabilities: |  | 4,148 | 4,148
Total net assets (liabilities): |  | 4,148 | 4,148
Capital and reserves
Called up share capital: |  | 4,148 | 4,148
Total Shareholders' funds: |  | 4,148 | 4,148

The notes form part of these financial statements

# TOSTOCK ANIMAL PARKS C.I.C.

## Balance sheet statements

For the year ending 31 July 2024 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 7 November 2025
and signed on behalf of the board by:

Name: mrs o boland
Status: Director

The notes form part of these financial statements

# TOSTOCK ANIMAL PARKS C.I.C.

## Notes to the Financial Statements

for the Period Ended 31 July 2024

- ## 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

# TOSTOCK ANIMAL PARKS C.I.C.

## Notes to the Financial Statements

for the Period Ended 31 July 2024

- ## 2. Employees

  | 2024 | 2023
  --- | --- | ---
  Average number of employees during the period | 8 | 8

# TOSTOCK ANIMAL PARKS C.I.C.

## Notes to the Financial Statements

for the Period Ended 31 July 2024

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 August 2023 |  |  | 5,430 |  |  | 5,430
Additions |  |  |  |  |  |
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 31 July 2024 |  |  | 5,430 |  |  | 5,430
Depreciation |  |  |  |  |  |
At 1 August 2023 |  |  |  |  |  |
Charge for year |  |  |  |  |  |
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 31 July 2024 |  |  |  |  |  |
Net book value |  |  |  |  |  |
At 31 July 2024 |  |  | 5,430 |  |  | 5,430
At 31 July 2023 |  |  | 5,430 |  |  | 5,430

# TOSTOCK ANIMAL PARKS C.I.C.

## Notes to the Financial Statements

for the Period Ended 31 July 2024

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

| 2024 | 2023
--- | --- | ---
| £ | £
Bank loans and overdrafts | 1,282 | 1,282
Total | 1,282 | 1,282

# COMMUNITY INTEREST ANNUAL REPORT

### TOSTOCK ANIMAL PARKS C.I.C.

### Company Number: 10839226 (England and Wales)

### Year Ending: 31 July 2024

Company activities and impact

we continued to communicate with different communiti groups,small charities, regarding how our facilities/activities may benefit their users,these includewomens refuge, children withlearning dis-abilities, young people who suffered mental health issues,such as social anxiety,depression, sessions with our animals inthe out door, proved to be very relaxing and a good boost to their sense of well beings.

Consultation with stakeholders

we consilted with local authorityregarding children from low income family, their needs during school holidaysand how best can we meet those needs

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
7 November 2025

And signed on behalf of the board by:
Name: mrs o boland
Status: Director