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# HAPPY HOOVES LINCS C.I.C.

## Company limited by guarantee

## Company Registration Number:
09702932 (England and Wales)

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

## Period of accounts

## Start date: 1 August 2024

## End date: 31 July 2025

# HAPPY HOOVES LINCS C.I.C.

## Contents of the Financial Statements

for the Period Ended 31 July 2025

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

# HAPPY HOOVES LINCS C.I.C.

## Profit And Loss Account

for the Period Ended 31 July 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 44,667 | 45,226
Cost of sales: | ( 22,067 ) | ( 23,321 )
Gross profit(or loss): | 22,600 | 21,905
Administrative expenses: | ( 24,991 ) | ( 21,256 )
Operating profit(or loss): | (2,391) | 649
Profit(or loss) before tax: | (2,391) | 649
Tax: |  | ( 1,674 )
Profit(or loss) for the financial year: | (2,391) | (1,025)

# HAPPY HOOVES LINCS C.I.C.

## Balance sheet

As at 31 July 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Tangible assets: | 3 | 4,069 | 5,425
Total fixed assets: |  | 4,069 | 5,425
Current assets
Debtors: | 4 |  | 2,000
Cash at bank and in hand: |  | 24,604 | 11,845
Total current assets: |  | 24,604 | 13,845
Creditors: amounts falling due within one year: | 5 | ( 27,503 ) | ( 15,710 )
Net current assets (liabilities): |  | (2,899) | (1,865)
Total assets less current liabilities: |  | 1,170 | 3,560
Total net assets (liabilities): |  | 1,170 | 3,560
Members' funds
Profit and loss account: |  | 1,170 | 3,560
Total members' funds: |  | 1,170 | 3,560

The notes form part of these financial statements

# HAPPY HOOVES LINCS C.I.C.

## Balance sheet statements

For the year ending 31 July 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 17 April 2026
and signed on behalf of the board by:

Name: Louise Johnson
Status: Director

The notes form part of these financial statements

# HAPPY HOOVES LINCS C.I.C.

## Notes to the Financial Statements

for the Period Ended 31 July 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

  Tangible fixed assets depreciation policy

  Fixture and Fittings - 25% Reducing Balance

# HAPPY HOOVES LINCS C.I.C.

## Notes to the Financial Statements

for the Period Ended 31 July 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 3 | 4

# HAPPY HOOVES LINCS C.I.C.

## Notes to the Financial Statements

for the Period Ended 31 July 2025

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 August 2024 |  |  | 11,793 |  |  | 11,793
Additions |  |  |  |  |  |
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 31 July 2025 |  |  | 11,793 |  |  | 11,793
Depreciation |  |  |  |  |  |
At 1 August 2024 |  |  | 6,368 |  |  | 6,368
Charge for year |  |  | 1,356 |  |  | 1,356
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 31 July 2025 |  |  | 7,724 |  |  | 7,724
Net book value |  |  |  |  |  |
At 31 July 2025 |  |  | 4,069 |  |  | 4,069
At 31 July 2024 |  |  | 5,425 |  |  | 5,425

# HAPPY HOOVES LINCS C.I.C.

## Notes to the Financial Statements

for the Period Ended 31 July 2025

## 4. Debtors

| 2025 | 2024
--- | --- | ---
| £ | £
Trade debtors |  | 2,000
Total |  | 2,000

# HAPPY HOOVES LINCS C.I.C.

## Notes to the Financial Statements

for the Period Ended 31 July 2025

## 5. Creditors: amounts falling due within one year note

| 2025 | 2024
--- | --- | ---
| £ | £
Taxation and social security | 361 | 467
Accruals and deferred income | 26,770 | 14,871
Other creditors | 372 | 372
Total | 27,503 | 15,710

# COMMUNITY INTEREST ANNUAL REPORT

### HAPPY HOOVES LINCS C.I.C.

### Company Number: 09702932 (England and Wales)

### Year Ending: 31 July 2025

Company activities and impact

Happy Hooves Lincs CIC delivers high-impact, inclusive animal-assisted learning and wellbeing services that directly address mental health challenges, social-isolation and low confidence within the community. Through personalised sessions, natured-based activities and therapeutic animal interaction, the CIC supports individuals of all ages and abilities to build resilience, develop new skills, and improve their emotional wellbeing. The organisation's work has demonstrable enhanced quality of life for participants, strengthened community connections and provided a safe, nurturing environment for personal growth.

Consultation with stakeholders

Happy Hooves Lincs CIC remains committed to continuous, meaningful consultation. We will continue to gather feedback in accessible ways, adapt our services in response to community needs, and ensure that the voices of our participants and stakeholders remain central to our decision making.

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
17 April 2026

And signed on behalf of the board by:
Name: Louise Johnson
Status: Director