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# ZOE'S HOME ANIMAL RESCUE CIC

## Company limited by guarantee

## Company Registration Number:
15337021 (England and Wales)

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

## Period of accounts

## Start date: 1 January 2025

## End date: 31 December 2025

# ZOE'S HOME ANIMAL RESCUE CIC

## Contents of the Financial Statements

for the Period Ended 31 December 2025

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

# ZOE'S HOME ANIMAL RESCUE CIC

## Balance sheet

As at 31 December 2025

| Notes | 2025 | 13 months to 31 December 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 | 0
Investments: | 3 | 0 | 178
Total current assets: |  | 0 | 178
Prepayments and accrued income: |  | 0 | 0
Creditors: amounts falling due within one year: |  | 0 | 0
Net current assets (liabilities): |  | 0 | 178
Total assets less current liabilities: |  | 0 | 178
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 | 178
Members' funds
Profit and loss account: |  | 0 | 178
Total members' funds: |  | 0 | 178

The notes form part of these financial statements

# ZOE'S HOME ANIMAL RESCUE CIC

## Balance sheet statements

For the year ending 31 December 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.

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 22 February 2026
and signed on behalf of the board by:

Name: Joy Bell
Status: Director

The notes form part of these financial statements

# ZOE'S HOME ANIMAL RESCUE CIC

## Notes to the Financial Statements

for the Period Ended 31 December 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

# ZOE'S HOME ANIMAL RESCUE CIC

## Notes to the Financial Statements

for the Period Ended 31 December 2025

- ## 2. Employees

  | 2025 | 13 months to 31 December 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# ZOE'S HOME ANIMAL RESCUE CIC

## Notes to the Financial Statements

for the Period Ended 31 December 2025

## 3. Current assets investments note

Not applicable

# COMMUNITY INTEREST ANNUAL REPORT

### ZOE'S HOME ANIMAL RESCUE CIC

### Company Number: 15337021 (England and Wales)

### Year Ending: 31 December 2025

Company activities and impact

The CIC has delivered its objectives through: Providing donations to support the activities of Asociatia Zoe’s Home, a registered asociatia (charity in Romania) to rescue, provide medical care and prepare animals for adoption along with providing medical care and neutering for the local community in the Targu Mures area of Romania. The CIC has found homes for 45 cats and dogs during the period of this report. The CIC delivered activity with regard to the promotion of the animals, discussions to assess suitability of home offers and a pre adoption support programme including home checks and personalised information/support for each adopter, initial settling in support and on-going adoption support. The CIC has supported adoptions in other European countries through the use of donations to subsidise transport and travel preparation. The CIC has supported failed adoptions for Last Chance Rescue and currently has one of these dogs on long term foster still waiting to be matched up to a suitable home. £29.951 was transferred from the CIC bank account Metro to Asociatia Zoes’s Home. This comprised of £19,931 from donations and fundraising, and £10,020 from adopters as a contribution towards preparing their pet for transport/adoption. Other main areas of expenditure related to microchip registrations, animal transport and company insurance. The directors have not taken any renumeration and no person was employed by the CIC. The CIC sadly lost Vic Paterson as a director. We will be forever grateful for her contribution to the CIC, support for Zoe’s Home in Romania, fostering dogs, carving out the CIC social media strategy and being a huge part of the community. We will always remember her and our thoughts are with her husband Greg.

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
22 February 2026

And signed on behalf of the board by:
Name: Joy Bell
Status: Director