for the Period Ended 30 June 2025
| Balance sheet | |
| Additional notes | |
| Community Interest Report |
As at
| Notes | 2025 | 2024 | |
|---|---|---|---|
|
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£ |
£ |
|
| Members' funds | |||
| Profit and loss account: |
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| Total members' funds: |
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The notes form part of these financial statements
The directors have chosen not to file a copy of the company's profit and loss account.
This report was approved by the board of directors on
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 30 June 2025
Basis of measurement and preparation
for the Period Ended 30 June 2025
| 2025 | 2024 | |
|---|---|---|
| Average number of employees during the period |
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The company is struggling with the LA for unnecessary planning permissions and licences. We only operate as a CIC so that military veterans and those from the SEND community to spend therapeutic time with our animals. We do not make an income at this point and we are building relationships with SEND Communities and Colleges.
SEND College teachers and students are constantly in discussions for how we may improve our offer and lead to income generation.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
1 September 2026
And signed on behalf of the board by:
Name: Kenneth Atkinson
Status: Director