WOOFY DOO'S FOUNDATION C.I.C.

Company limited by guarantee

Company Registration Number:
15293684 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2025

Period of accounts

Start date: 1 December 2024

End date: 30 November 2025

WOOFY DOO'S FOUNDATION C.I.C.

Contents of the Financial Statements

for the Period Ended 30 November 2025

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

WOOFY DOO'S FOUNDATION C.I.C.

Profit And Loss Account

for the Period Ended 30 November 2025

2025 2024


£
£
Turnover: 2,582 3,028
Cost of sales: ( 700 )
Gross profit(or loss): 1,882 3,028
Administrative expenses: ( 2,222 ) ( 2,728 )
Operating profit(or loss): (340) 300
Profit(or loss) before tax: (340) 300
Tax: ( 57 )
Profit(or loss) for the financial year: (340) 243

WOOFY DOO'S FOUNDATION C.I.C.

Balance sheet

As at 30 November 2025

Notes 2025 2024


£
£
Current assets
Cash at bank and in hand: 185 792
Total current assets: 185 792
Creditors: amounts falling due within one year: 3 ( 281 ) ( 492 )
Net current assets (liabilities): (96) 300
Total assets less current liabilities: (96) 300
Total net assets (liabilities): (96) 300
Members' funds
Profit and loss account: (96) 300
Total members' funds: ( 96) 300

The notes form part of these financial statements

WOOFY DOO'S FOUNDATION C.I.C.

Balance sheet statements

For the year ending 30 November 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 8 December 2025
and signed on behalf of the board by:

Name: CHRIS HAYNES
Status: Director

The notes form part of these financial statements

WOOFY DOO'S FOUNDATION C.I.C.

Notes to the Financial Statements

for the Period Ended 30 November 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

WOOFY DOO'S FOUNDATION C.I.C.

Notes to the Financial Statements

for the Period Ended 30 November 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 0 0

WOOFY DOO'S FOUNDATION C.I.C.

Notes to the Financial Statements

for the Period Ended 30 November 2025

3. Creditors: amounts falling due within one year note

2025 2024
£ £
Trade creditors 210
Other creditors 281 282
Total 281 492

COMMUNITY INTEREST ANNUAL REPORT

WOOFY DOO'S FOUNDATION C.I.C.

Company Number: 15293684 (England and Wales)

Year Ending: 30 November 2025

Company activities and impact

WE CARRIED OUT MARKETING IN ORDER TO GAIN SOME GRANTS AND REALISED DURING THIS YEAR THAT WE ARE NOT ABLE TO SUSTAIN THE CIC GOING FORWARD.

Consultation with stakeholders

WE HAVE DECIDED TO CLOSE THE CIC AS IT IS NOT SUSTAINABLE AND WE WERE NOT RECEIVING THE RECOGNITION THAT WE HOPE FOR IN ORDER TO DRIVE IT FORWARD.

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
8 December 2025

And signed on behalf of the board by:
Name: CHRIS HAYNES
Status: Director