THE BAD CAT CAFE AND RESCUE CIC

Company limited by guarantee

Company Registration Number:
15567205 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2025

Period of accounts

Start date: 16 March 2024

End date: 31 March 2025

THE BAD CAT CAFE AND RESCUE CIC

Contents of the Financial Statements

for the Period Ended 31 March 2025

Profit and loss
Balance sheet
Additional notes
Community Interest Report

THE BAD CAT CAFE AND RESCUE CIC

Profit And Loss Account

for the Period Ended 31 March 2025

13 months to 31 March 2025


£
Turnover: 36,634
Cost of sales: ( 35,139 )
Gross profit(or loss): 1,495
Operating profit(or loss): 1,495
Profit(or loss) before tax: 1,495
Profit(or loss) for the financial year: 1,495

THE BAD CAT CAFE AND RESCUE CIC

Balance sheet

As at 31 March 2025

Notes 13 months to 31 March 2025


£
Members' funds
Profit and loss account: 0
Total members' funds: 0

The notes form part of these financial statements

THE BAD CAT CAFE AND RESCUE CIC

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 30 April 2025
and signed on behalf of the board by:

Name: Tasmin Hirst
Status: Director

The notes form part of these financial statements

THE BAD CAT CAFE AND RESCUE CIC

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

THE BAD CAT CAFE AND RESCUE CIC

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees

    13 months to 31 March 2025
    Average number of employees during the period 1

COMMUNITY INTEREST ANNUAL REPORT

THE BAD CAT CAFE AND RESCUE CIC

Company Number: 15567205 (England and Wales)

Year Ending: 31 March 2025

Company activities and impact

We have neutered and brought into our care over a half dozen stray cats in the local community. We have also rehomed 24 cats surrendered by local people for various reasons. We have educated numerous people about how to care for their cats and the importance of neutering and vaccinating etc.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

The total amount paid to directors from 31st March 2024 till 31st March 2025 was £1910.

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
30 April 2025

And signed on behalf of the board by:
Name: Tasmin Hirst
Status: Director