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Registered Number: 12095494
England and Wales

 

 

 

THERAPEUTIC HOOVES CIC



Abridged Accounts
 


Period of accounts

Start date: 01 August 2024

End date: 31 July 2025

Therapeutic Hooves CIC
Contents Page
For the year ended 31 July 2025
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Therapeutic Hooves CIC for the year ended 31 July 2025.
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Therapeutic Hooves CIC for the year ended 31 July 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance.
This report is made solely to the Board of Directors of Therapeutic Hooves CIC , as a body, in accordance with the terms of our engagement letter dated 27 July 2026. Our work has been undertaken solely to prepare for your approval the accounts of Therapeutic Hooves CIC and state those matters that we have agreed to state to the Board of Directors of Therapeutic Hooves CIC , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Therapeutic Hooves CIC and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Therapeutic Hooves CIC has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Therapeutic Hooves CIC . You consider that Therapeutic Hooves CIC is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Therapeutic Hooves CIC . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts
31 July 2025.



....................................................
Boffix & Co Accountancy Limited
Stonehaus, 87 Railway Road
Teddington
Middlesex
TW11 8RZ
27 July 2026
1
 
 		Notes
 		2025
£		 2024
£
Fixed assets   
Tangible fixed assets3412  0 
412  0 
Current assets   
Debtors11,185  458 
Cash at bank and in hand3,008  4,402 
14,193  4,860 
Creditors: amount falling due within one year(6,723) (8,875)
Net current assets7,470  (4,015)
 
Total assets less current liabilities7,882  (4,015)
Net assets7,882  (4,015)
 

Capital and reserves		   
Profit and loss account7,882  (4,015)
Members' funds7,882  (4,015)
 


For the year ended 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 27 July 2026 and were signed on its behalf by:


-------------------------------
Paul Wainhouse
Director
2
General Information
Therapeutic Hooves CIC is a private company, limited by guarantee, registered in England and Wales, registration number 12095494, registration address 32 Burycroft, Welwyn Garden City, AL8 7AW.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery25% Straight Line
2.

Average number of employees

Average number of employees during the year was 0 (2024 : 0).
3.

Tangible fixed assets

Cost or valuationPlant and Machinery Total
 £ £
At 01 August 2024550  550 
Additions-  - 
Disposals-  - 
At 31 July 2025550  550 
Depreciation
At 01 August 2024138  138 
Charge for year-  - 
On disposals-  - 
At 31 July 2025138  138 
Net book values
Closing balance as at 31 July 2025412  412 
Opening balance as at 01 August 2024412  412 


4.

Related Party Transactions

Management charges of £52,586 (2024: £Nil) were paid to The Hooves Group Limited, a company owned by the directors.
5.

Asset Lock

As a Community Interest Company, the Company is subject to the statutory asset lock. This restricts the distribution of assets and ensures that the Company's assets and profits are used for the benefit of the community. On winding up, any surplus assets will be transferred to another asset-locked organisation in accordance with the Company's Articles of Association and CIC legislation.
3