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# HOGS ON FILM C.I.C.

## Company limited by guarantee

## Company Registration Number:
15947492 (England and Wales)

## Unaudited statutory accounts for the year ended 30 September 2025

## Period of accounts

## Start date: 10 September 2024

## End date: 30 September 2025

# HOGS ON FILM C.I.C.

## Contents of the Financial Statements

for the Period Ended 30 September 2025

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

# HOGS ON FILM C.I.C.

Directors' report period ended 30 September 2025

The directors present their report with the financial statements of the company for the period ended 30 September 2025

Principal activities of the company

The director presents the report and financial statements for the first accounting period ended 10 September 2025. The principal activity of the company was the collection of wildlife data, media content and the advancement of community interest activities through public engagement events.

Political and charitable donations

The company made no political donations and no charitable donations during the period ended 10 September 2025.

Directors

The director shown below has held office during the whole of the period from
10 September 2024 to 30 September 2025

Lea Grayston-Smith

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
9 June 2026

And signed on behalf of the board by:
Name: Lea Grayston-Smith
Status: Director

# HOGS ON FILM C.I.C.

## Profit And Loss Account

for the Period Ended 30 September 2025

| 13 months to 30 September 2025
--- | ---
| £
Turnover: | 116 |
Cost of sales: | 0 |
Gross profit(or loss): | 116
Distribution costs: | 0 |
Administrative expenses: | ( 4,407 ) |
Other operating income: | 6,790 |
Operating profit(or loss): | 2,499
Interest receivable and similar income: | 0 |
Interest payable and similar charges: | 0 |
Profit(or loss) before tax: | 2,499
Tax: | 0 |
Profit(or loss) for the financial year: | 2,499

# HOGS ON FILM C.I.C.

## Balance sheet

As at 30 September 2025

| Notes | 13 months to 30 September 2025
--- | --- | ---
|  | £
Fixed assets
Intangible assets: |  | 0 |
Tangible assets: | 3 | 111 |
Investments: |  | 0 |
Total fixed assets: |  | 111
Current assets
Stocks: |  | 0 |
Debtors: |  | 0 |
Cash at bank and in hand: |  | 2,388 |
Investments: |  | 0 |
Total current assets: |  | 2,388
Prepayments and accrued income: |  | 0 |
Creditors: amounts falling due within one year: |  | 0 |
Net current assets (liabilities): |  | 2,388
Total assets less current liabilities: |  | 2,499
Creditors: amounts falling due after more than one year: |  | 0 |
Provision for liabilities: |  | 0 |
Accruals and deferred income: |  | 0 |
Total net assets (liabilities): |  | 2,499
Members' funds
Profit and loss account: |  | 2,499 |
Total members' funds: |  | 2,499

The notes form part of these financial statements

# HOGS ON FILM C.I.C.

## Balance sheet statements

For the year ending 30 September 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 9 June 2026
and signed on behalf of the board by:

Name: Lea Grayston-Smith
Status: Director

The notes form part of these financial statements

# HOGS ON FILM C.I.C.

## Notes to the Financial Statements

for the Period Ended 30 September 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

  Income comprises grants, donations and trading income. Donations are recognised when received or receivable. Grant income is recognised when the conditions attached to the grant have been satisfied and receipt is considered probable. Trading income is recognised when goods or services have been provided to the customer. All income is stated at the fair value of the consideration received or receivable.

  Tangible fixed assets depreciation policy

  Tangible Fixed Assets and Depreciation Tangible fixed assets are stated at cost less accumulated depreciation and any impairment losses. Depreciation is provided at rates calculated to write off the cost of each asset over its estimated useful life on a straight-line basis. Audio recording equipment is depreciated over 5 years at 20% per annum on a straight-line basis. Assets are reviewed for impairment whenever events or changes in circumstances indicate that the carrying amount may not be recoverable.

  Valuation information and policy

  Basis of Measurement and Valuation Information The financial statements have been prepared under the historical cost convention. Assets and liabilities are recognised at their transaction value unless otherwise stated in the relevant accounting policy. Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Cash at bank is stated at the amount held at the balance sheet date.

  Other accounting policies

  Accounting Policies Basis of Preparation The financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and under the historical cost convention. Going Concern The director has considered the company's financial position and believes that the company has adequate resources to continue in operational existence for the foreseeable future. The financial statements have therefore been prepared on a going concern basis. Income Recognition Income comprises grants, donations and trading income. Donations are recognised when received or receivable. Grant income is recognised when entitlement has been established, receipt is probable and the amount can be measured reliably. Trading income is recognised when goods or services have been supplied. Tangible Fixed Assets Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation Depreciation is provided on a straight-line basis over the estimated useful economic lives of the assets. Audio recording equipment is depreciated at 20% per annum. Intangible Fixed Assets The company held no intangible fixed assets during the period. Valuation Information Assets and liabilities are measured at historical cost unless otherwise stated in these accounting policies. Financial Instruments Basic financial instruments are initially recognised at transaction value and subsequently measured at amortised cost. Taxation Current taxation is provided at amounts expected to be paid using tax rates enacted or substantively enacted at the balance sheet date.

# HOGS ON FILM C.I.C.

## Notes to the Financial Statements

for the Period Ended 30 September 2025

- ## 2. Employees

  | 13 months to 30 September 2025
  --- | ---
  Average number of employees during the period | 0 |

  all work is currently done under a volunteer basis

# HOGS ON FILM C.I.C.

## Notes to the Financial Statements

for the Period Ended 30 September 2025

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
Additions | 0 | 0 | 0 | 139 | 0 | 139
Disposals | 0 | 0 | 0 | 0 | 0 | 0
Revaluations | 0 | 0 | 0 | 0 | 0 | 0
Transfers | 0 | 0 | 0 | 0 | 0 | 0
At 30 September 2025 | 0 | 0 | 0 | 139 | 0 | 139
Depreciation |  |  |  |  |  |
Charge for year | 0 | 0 | 0 | 28 | 0 | 28
On disposals | 0 | 0 | 0 | 0 | 0 | 0
Other adjustments | 0 | 0 | 0 | 0 | 0 | 0
At 30 September 2025 | 0 | 0 | 0 | 28 | 0 | 28
Net book value |  |  |  |  |  |
At 30 September 2025 | 0 | 0 | 0 | 111 | 0 | 111

# HOGS ON FILM C.I.C.

## Notes to the Financial Statements

for the Period Ended 30 September 2025

## 4. Financial Commitments

Financial Commitments At 30 September 2025 the company had no capital commitments or other financial commitments that were not provided for in the financial statements.

# COMMUNITY INTEREST ANNUAL REPORT

### HOGS ON FILM C.I.C.

### Company Number: 15947492 (England and Wales)

### Year Ending: 30 September 2025

Company activities and impact

This company provides a service to the public in that we provision a web based platform where people who feed and film endangered hedgehogs in their gardens can report their findings. The data we collect is then shared back to the wider conservation research community, particularly the peoples trust for endangered species and the british hedgehog preservation society. We also present talks to the public, stalls, workshops and activities where we engage and educate the public, feeding back the data that we have gathered using our platform. Many participants take part each month and they have said that they find it rewarding and fulfilling, knowing that their hobby is contributing to conservation research data.

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
9 June 2026

And signed on behalf of the board by:
Name: Lea Grayston-Smith
Status: Director