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# POOH CORNER, HOME FOR RESCUED HORSES AND PONIES CIC

## Company limited by guarantee

## Company Registration Number:
13417922 (England and Wales)

## Unaudited statutory accounts for the year ended 31 May 2025

## Period of accounts

## Start date: 1 June 2024

## End date: 31 May 2025

# POOH CORNER, HOME FOR RESCUED HORSES AND PONIES CIC

## Contents of the Financial Statements

for the Period Ended 31 May 2025

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

# POOH CORNER, HOME FOR RESCUED HORSES AND PONIES CIC

Directors' report period ended 31 May 2025

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

Principal activities of the company

The company has provided - care for rescued horses and ponies - care for ex factory farm hens - opportunities for local people to participate in and learn about caring for horses and ponies - wildlife project, involving local people - advice and support to horse owners The company has worked with other horse welfare and wildlife organisations.

Political and charitable donations

The company is dependent on donations from local businesses and individual supporters, who sponsor projects or individual horses and ponies. The company does not receive donations from any political organisations.

Directors

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

Theresena Amber

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
9 February 2026

And signed on behalf of the board by:
Name: Theresena Amber
Status: Director

# POOH CORNER, HOME FOR RESCUED HORSES AND PONIES CIC

## Profit And Loss Account

for the Period Ended 31 May 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 4,667 | 12,754
Gross profit(or loss): | 4,667 | 12,754
Operating profit(or loss): | 4,667 | 12,754
Profit(or loss) before tax: | 4,667 | 12,754
Profit(or loss) for the financial year: | 4,667 | 12,754

# POOH CORNER, HOME FOR RESCUED HORSES AND PONIES CIC

## Balance sheet

As at 31 May 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Current assets
Cash at bank and in hand: |  | 4,667 | 12,754
Total current assets: |  | 4,667 | 12,754
Net current assets (liabilities): |  | 4,667 | 12,754
Total assets less current liabilities: |  | 4,667 | 12,754
Total net assets (liabilities): |  | 4,667 | 12,754
Members' funds
Profit and loss account: |  | 4,667 | 12,754
Total members' funds: |  | 4,667 | 12,754

The notes form part of these financial statements

# POOH CORNER, HOME FOR RESCUED HORSES AND PONIES CIC

## Balance sheet statements

For the year ending 31 May 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 11 February 2026
and signed on behalf of the board by:

Name: Theresena Amber
Status: Director

The notes form part of these financial statements

# POOH CORNER, HOME FOR RESCUED HORSES AND PONIES CIC

## Notes to the Financial Statements

for the Period Ended 31 May 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

# POOH CORNER, HOME FOR RESCUED HORSES AND PONIES CIC

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# COMMUNITY INTEREST ANNUAL REPORT

### POOH CORNER, HOME FOR RESCUED HORSES AND PONIES CIC

### Company Number: 13417922 (England and Wales)

### Year Ending: 31 May 2025

Company activities and impact

Pooh Corner, Home for Rescued Horses and Ponies CIC takes in horses and ponies that would otherwise be at risk of neglect, abuse or being destroyed unnecessarily. During the financial year 01/06/2024 to 31/05/2025 the company took in and cared for a number of equines, and continued to care for those already in our care. We loan out horses and ponies to suitable homes, where they are followed up with regular visits. The horses are cared for to a high standard, and when in their best interest, are put to sleep with compassion and care. The company also provided a home for rescued ex factory farm hens, who would otherwise have been slaughtered. Volunteers from the local community help to care for the animals, with the maintenance of the stables and land and the wildlife project. Local people benefit from working outside with the animals and on the land, acquiring new skills and growing in confidence. We planted hedgerows, created a wildlife pond and wetland area, grew herbs for horses, planted a wildflower meadow and harvested our own hay. Volunteers have included work experience students, Duke of Edinburgh award participants, young people referred by local community occupational therapists and support workers. -15 children and their parents have benefited from helping to care for the horses and ponies -5 young people and adults have benefited from contact with the horses, including some with severe disability or terminal illness. -15 horses and ponies have received care and sanctuary at Pooh Corner. -The company has advised and supported a number of horse owners, making visits, exploring solutions, when horse owners are struggling to provide for the needs of their animals. -15 hens have found sanctuary at Pooh Corner, where they live free range.

Consultation with stakeholders

The company's stakeholders are the volunteers and sponsors of the horses and ponies. We have a WhatsApp group for the volunteers where we can communicate amongst ourselves. Volunteers give feedback verbally, on the WhatsApp group and in person. The company also has a Facebook page where sponsors and supporters can see updates on the horses and the wildlife project. They give feedback in the comments.

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
9 February 2026

And signed on behalf of the board by:
Name: Theresena Amber
Status: Director