for the Period Ended 31 October 2025
| Directors report | |
| Balance sheet | |
| Additional notes | |
| Balance sheet notes | |
| Community Interest Report |
Directors' report period ended
The directors present their report with the financial statements of the company for the period ended 31 October 2025
Principal activities of the company
Directors
The directors shown below have held office during the whole of the period from
1 November 2024
to
31 October 2025
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
And signed on behalf of the board by:
Name:
Status: Director
As at
| Notes | 2025 | 2024 | |
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£ |
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| Fixed assets | |||
| Tangible assets: | 3 |
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| Total fixed assets: |
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| Current assets | |||
| Cash at bank and in hand: |
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| Total current assets: |
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| Creditors: amounts falling due within one year: | 4 |
(
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(
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| Net current assets (liabilities): |
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| Total assets less current liabilities: |
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| Accruals and deferred income: |
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| Total net assets (liabilities): |
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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 31 October 2025
Basis of measurement and preparation
for the Period Ended 31 October 2025
| 2025 | 2024 | |
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| Average number of employees during the period |
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for the Period Ended 31 October 2025
| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total | |
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| Cost | £ | £ | £ | £ | £ | £ |
| At 1 November 2024 |
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| At 31 October 2025 |
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| At 1 November 2024 |
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| At 31 October 2025 |
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| At 31 October 2025 |
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| At 31 October 2024 |
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for the Period Ended 31 October 2025
| 2025 | 2024 | |
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| £ | £ | |
| Trade creditors |
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| Other creditors |
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| Total |
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We are a volunteer-run, non-profit community interest company based in Coventry, England. All funds are raised by ourselves with online fundraisers, events, car boots, festivals, and pop up stalls in shops, and adoption donations. The rescue collaborates with various organizations including the police, dog wardens, dog trainers/behaviourists, social services, and many other animal rescues. Our Core Mission: Rescuing stray dogs "out of time" from local pounds. Taking owner relinquishments. Helping to reunite lost dogs with their owners. Promoting responsible dog ownership. Providing foster homes for dogs needing further assessment, training, microchipping, neutering/spaying, vaccinations, parasite treatments, and any other vet care. All of our dog adoptions include 5 weeks of free pet insurance. We offer temporary foster care for the dogs with owners in hospital, respite, prison or facing homelessness, when possible to do so.
No consultation with stakeholders
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
5 October 2026
And signed on behalf of the board by:
Name: Sioux Caroline Perkes
Status: Director