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# STRAYS WITHOUT BORDERS DOG RESCUE CIC

## Company limited by guarantee

## Company Registration Number:
15742006 (England and Wales)

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

## Period of accounts

## Start date: 25 May 2024

## End date: 31 May 2025

# STRAYS WITHOUT BORDERS DOG RESCUE CIC

## Contents of the Financial Statements

for the Period Ended 31 May 2025

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

# STRAYS WITHOUT BORDERS DOG RESCUE CIC

## Profit And Loss Account

for the Period Ended 31 May 2025

| 2025
--- | ---
| £
Turnover: | 36,425 |
Cost of sales: | ( 36,565 ) |
Gross profit(or loss): | (140)
Administrative expenses: | ( 22 ) |
Operating profit(or loss): | (162)
Profit(or loss) before tax: | (162)
Profit(or loss) for the financial year: | (162)

# STRAYS WITHOUT BORDERS DOG RESCUE CIC

## Balance sheet

As at 31 May 2025

| Notes | 2025
--- | --- | ---
|  | £
Current assets
Cash at bank and in hand: |  | 1,837 |
Total current assets: |  | 1,837
Creditors: amounts falling due within one year: | 3 | ( 2,000 ) |
Net current assets (liabilities): |  | (163)
Total assets less current liabilities: |  | (163)
Total net assets (liabilities): |  | (163)
Members' funds
Profit and loss account: |  | (163) |
Total members' funds: |  | ( 163)

The notes form part of these financial statements

# STRAYS WITHOUT BORDERS DOG RESCUE CIC

## Balance sheet statements

For the year ending 31 May 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 22 May 2026
and signed on behalf of the board by:

Name: Snezhana Dichevska
Status: Director

The notes form part of these financial statements

# STRAYS WITHOUT BORDERS DOG RESCUE CIC

## Notes to the Financial Statements

for the Period Ended 31 May 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

# STRAYS WITHOUT BORDERS DOG RESCUE CIC

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 2. Employees

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

# STRAYS WITHOUT BORDERS DOG RESCUE CIC

## Notes to the Financial Statements

for the Period Ended 31 May 2025

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

| 2025
--- | ---
| £
Accruals and deferred income | 2,000 |
Total | 2,000

# COMMUNITY INTEREST ANNUAL REPORT

### STRAYS WITHOUT BORDERS DOG RESCUE CIC

### Company Number: 15742006 (England and Wales)

### Year Ending: 31 May 2025

Company activities and impact

The company works with a dog rescue organisation in North Macedonia and the UK. During the year many dogs have been rescued from the streets and given shelter. Once the dogs are ready they are adopted by people in the UK or in some cases forstered in the UK until they can be found a permanent home. The results of this work have saved the lives of numerous dogs and provided UK families with loving pets.

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 May 2026

And signed on behalf of the board by:
Name: Snezhana Dichevska
Status: Director