Worcester Donkey Rescue Ltd 13865468 false 2025-02-01 2026-01-31 2026-01-31 The principal activity of the company is Raising of horses and other equines Digita Accounts Production Advanced 6.30.9574.0 true 13865468 2025-02-01 2026-01-31 13865468 2026-01-31 13865468 core:CurrentFinancialInstruments core:WithinOneYear 2026-01-31 13865468 bus:Micro-entities 2025-02-01 2026-01-31 13865468 bus:AuditExemptWithAccountantsReport 2025-02-01 2026-01-31 13865468 bus:FilletedAccounts 2025-02-01 2026-01-31 13865468 bus:SmallCompaniesRegimeForAccounts 2025-02-01 2026-01-31 13865468 bus:RegisteredOffice 2025-02-01 2026-01-31 13865468 bus:Director1 2025-02-01 2026-01-31 13865468 bus:CompanyLimitedByGuarantee 2025-02-01 2026-01-31 13865468 bus:Agent1 2025-02-01 2026-01-31 13865468 countries:EnglandWales 2025-02-01 2026-01-31 13865468 2024-02-01 2025-01-31 13865468 2025-01-31 13865468 core:CurrentFinancialInstruments core:WithinOneYear 2025-01-31 iso4217:GBP xbrli:pure

Registration number: 13865468

Worcester Donkey Rescue Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2026

 

Worcester Donkey Rescue Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Worcester Donkey Rescue Ltd

Company Information

Director

Mrs K Holloway

Registered office

The Freelands
55-57 Main Road
Kempsey
Worcester
Worcestershire
WR5 3NB

Accountants

Ballards LLP
Chartered AccountantsOakmoore Court
11c Kingswood Road
Hampton Lovett
Droitwich
Worcestershire
WR9 OQH

 

Worcester Donkey Rescue Ltd

(Registration number: 13865468)
Balance Sheet as at 31 January 2026

2026
£

2025
£

Fixed assets

7,219

2,625

Current assets

7,790

2,849

Creditors: Amounts falling due within one year

(13,801)

(6,501)

Net current liabilities

(6,011)

(3,652)

 

1,208

(1,027)

Reserves

1,208

(1,027)

1

General information

The company is a company limited by guarantee, incorporated in England and Wales, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £Nil towards the assets of the company in the event of liquidation.

The address of its registered office is:
The Freelands
55-57 Main Road
Kempsey
Worcester
Worcestershire
WR5 3NB

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2025 - 1).

For the financial year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

•

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 29 October 2026
 

 

Worcester Donkey Rescue Ltd

(Registration number: 13865468)
Balance Sheet as at 31 January 2026

.........................................
Mrs K Holloway
Director