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# GREAT DANE OWNERS UK CIC

## Company limited by guarantee

## Company Registration Number:
15580446 (England and Wales)

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

## Period of accounts

## Start date: 20 March 2024

## End date: 31 March 2025

# GREAT DANE OWNERS UK CIC

## Contents of the Financial Statements

for the Period Ended 31 March 2025

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

# GREAT DANE OWNERS UK CIC

## Profit And Loss Account

for the Period Ended 31 March 2025

| 2025
--- | ---
| £
Turnover: | 27,108 |
Cost of sales: | ( 13,544 ) |
Gross profit(or loss): | 13,564
Distribution costs: | ( 5,999 ) |
Administrative expenses: | ( 631 ) |
Operating profit(or loss): | 6,934
Profit(or loss) before tax: | 6,934
Tax: | ( 1,317 ) |
Profit(or loss) for the financial year: | 5,617

# GREAT DANE OWNERS UK CIC

## Balance sheet

As at 31 March 2025

| Notes | 2025
--- | --- | ---
|  | £
Current assets
Cash at bank and in hand: |  | 14,545 |
Total current assets: |  | 14,545
Net current assets (liabilities): |  | 14,545
Total assets less current liabilities: |  | 14,545
Provision for liabilities: |  | ( 1,317 ) |
Total net assets (liabilities): |  | 13,228
Members' funds
Profit and loss account: |  | 13,228 |
Total members' funds: |  | 13,228

The notes form part of these financial statements

# GREAT DANE OWNERS UK 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 1 January 2026
and signed on behalf of the board by:

Name: Claire Davies
Status: Director

The notes form part of these financial statements

# GREAT DANE OWNERS UK 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

  Turnover policy

  Turnover represents income receivable from services and activities carried out in furtherance of the company's community interest objectives. Revenue is recognised when the service or activity has been provided, excluding VAT where applicable

# GREAT DANE OWNERS UK CIC

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Employees

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

# COMMUNITY INTEREST ANNUAL REPORT

### GREAT DANE OWNERS UK CIC

### Company Number: 15580446 (England and Wales)

### Year Ending: 31 March 2025

Company activities and impact

The company has rehomed Great Danes and supported both owners and foster carers throughout the year, both emotionally and financially.

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
1 January 2026

And signed on behalf of the board by:
Name: Claire Davies
Status: Director