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# PAWTECTED CIC

## Company limited by guarantee

## Company Registration Number:
13487994 (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

# PAWTECTED CIC

## Contents of the Financial Statements

for the Period Ended 31 July 2025

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

# PAWTECTED CIC

## Profit And Loss Account

for the Period Ended 31 July 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 421 | 1,286
Cost of sales: | 0 | ( 446 )
Gross profit(or loss): | 421 | 840
Distribution costs: | ( 9 ) | ( 49 )
Administrative expenses: | ( 447 ) | ( 563 )
Operating profit(or loss): | (35) | 228
Profit(or loss) before tax: | (35) | 228
Profit(or loss) for the financial year: | (35) | 228

# PAWTECTED CIC

## Balance sheet

As at 31 July 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Current assets
Stocks: |  | 0 | 0
Cash at bank and in hand: |  | 2,080 | 2,115
Total current assets: |  | 2,080 | 2,115
Net current assets (liabilities): |  | 2,080 | 2,115
Total assets less current liabilities: |  | 2,080 | 2,115
Total net assets (liabilities): |  | 2,080 | 2,115
Members' funds
Profit and loss account: |  | 2,080 | 2,115
Total members' funds: |  | 2,080 | 2,115

The notes form part of these financial statements

# PAWTECTED CIC

## 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 19 April 2026
and signed on behalf of the board by:

Name: Christine Anne Robbins
Status: Director

The notes form part of these financial statements

# PAWTECTED CIC

## 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

# PAWTECTED CIC

## Notes to the Financial Statements

for the Period Ended 31 July 2025

- ## 2. Employees

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

# COMMUNITY INTEREST ANNUAL REPORT

### PAWTECTED CIC

### Company Number: 13487994 (England and Wales)

### Year Ending: 31 July 2025

Company activities and impact

The company provides accessible dog training with a specialisation in assistance dogs. -Disabled people have the resources and support to train their own assistance dog, allowing them to have an essential auxilary aid. - Service providers and the general public have been given the resources to understand and prevent discrimination against diasbled people.

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
19 April 2026

And signed on behalf of the board by:
Name: Christine Anne Robbins
Status: Director