REGISTERED NUMBER: 08472581 (England and Wales)

Unaudited Financial Statements

for the Period 1 May 2024 to 29 April 2025

for

Moo Haven Rescue

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

L M Hughes

M I Parker

C L Parker

SECRETARY:

R Hughes

REGISTERED OFFICE:

Kentrigg Farm Adbolton Lane

West Bridgford

Nottingham

NG2 5AS

REGISTERED NUMBER:

08472581 (England and Wales)

ACCOUNTANTS:

D&D Accountancy Services Ltd

Toll Bar House

1 Derby Road

Ilkeston

Derbyshire

DE7 5FH

FIXED ASSETS

Tangible assets

4

72,131

60,933

CURRENT ASSETS

Debtors

5

10,684

10,932

Cash at bank

67,655

78,662

78,339

89,594

CREDITORS

Amounts falling due within one year

6

7,440

6,220

NET CURRENT ASSETS

70,899

83,374

TOTAL ASSETS LESS CURRENT LIABILITIES

143,030

144,307

CREDITORS

Amounts falling due after more than one year

7

979

5,052

NET ASSETS

142,051

139,255

RESERVES

Income and expenditure account

142,051

139,255

142,051

139,255

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 29 April 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 29 April 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 22 April 2026 and were signed on its behalf by:

L M Hughes - Director

1.	STATUTORY INFORMATION

Moo Haven Rescue is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover represents the value of donations received, and income from fund raising activities.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

15% on reducing balance

Motor vehicles

-

25% on reducing balance

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the period was 6 (2024 - 6 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

Motor

machinery

vehicles

Totals

£

£

£

COST

At 1 May 2024

101,281

16,900

118,181

Additions

3,400

25,000

28,400

At 29 April 2025

104,681

41,900

146,581

DEPRECIATION

At 1 May 2024

53,334

3,914

57,248

Charge for period

7,705

9,497

17,202

At 29 April 2025

61,039

13,411

74,450

NET BOOK VALUE

At 29 April 2025

43,642

28,489

72,131

At 30 April 2024

47,947

12,986

60,933

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Other debtors

10,684

10,932

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Bank loans and overdrafts

4,259

4,259

Other creditors

3,181

1,961

7,440

6,220

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2025

2024

£

£

Bank loans

979

5,052