Registered number.. 09860317 ANGELS SMALL PAWS DOG RESCUE DIRECTOR'S REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2025 Angels Small Paws Dog Rescue Contents Page Company Information Director's Report Accountants, Report Income and Expenditure Account Balance Sheet Statement of Changes in Equity Notes to the Financial Statements 8-10 The following pages do not form part of the statutory accounts: Detailed Income and Expenditure Account Angels Small Paws Dog Rescue Company Information For The Year Ended 30 September 2025 Director Mrs C Marshall Company Number 09860317 Registered Office 41 Derby Road Lower Kilburn Belper DE56 ONG Accountants Nuvo Accountancy Limited Chartered Certified Accountants First Floor, Sterling House Outrams Wharf Little Eaton Dert)y DE21 SEL Charity registration number 1171121 Page I Angels Small Paws Dog Rescue Company No. 09860317 Director's Report For The Year Ended 30 September 2025 The director presents her report and the financial statements for the year ended 30 September 2025. Principal Activity Achievements and performance The company has continued to rescue and rehome dogs in need, along with other animals. The main aim of 2025 was to continue the mission to close down puppy farms. Review of the Business The company has incurred net surplusfor the year ended 30 September 2025, as opposed to the net expenditure that was incurred last year due to the rise in dog realease fees. The charity continues to rely on fundraising and donations to SUPPOrt its work. Financial Instruments The charity has no financial instruments at fair value. Directors The director who held office during the year were as follows: Mrs C Marshall statement of Director'5 Re5P0115ibilities The director is responsible for preparing the Director's Report and the financial statements in accordance with applicable law and regulations. Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accour)ting Practice (United Kingdom Accounting Standards and applicable law)- Under company law the director must not approve the financial statements unless they are satisffied that they give a true and Fair view of the state of affairs of the company and of the surplus or deficit of the company for that period. In preparing the financial statements the director is required to.. select suitable accounting policies and then apply them consistently- make judgments and accounting estimates that are reasonable and prudent. prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business. The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. She is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detertion of fraud and other irregularities. Trustees. Annual Report The trustees, who are also the directors for the purposes of company law. present their report and the unaudited financial statements of the charity for the year ended 30 September 2024. Reference and administrative details Reglstered charity name Angels Small Paws Dog Rescue Charity registration number 1171121 Company registration number 09860317 Principal office and registered 41 Derby Road Lower Kilburn Belper Derby DE56 ONG The trustees Mrs C Marshall Mr S Marshall ..CONTINUED Page 2 Angels Small Paws Dog Rescue Director's Report (continued) For The Year Ended 30 September 2025 Statement of Director's Responsibilities - continued Mrs C Thompson Mrs S Tattershall Independent examiner Rachel Molloy FCA 550 Valley Road Basford Nottingham NG5 IJJ Structurey governance and management The charity is governed by the trustees and based at the registered office. The charity also has numerous volunteers in the form of fundraisers and f05terers. Objectives and activities The charity rehomes unwanted and abandoned dogs from all over the UK. The charity also runs a dog food bank and a551Sts with vet fees in emergencies for those who were struggling to afford them. In recent years the charity also started to shelter other livestock and smaller animals. The charity is based in the East Midlands. The director 15 responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions. Small Company Rules This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006. On behalf of the board Mrs C Marshall Director 17 March 2026 Page 3 Angels Small Paws Dog Rescue Accountants. Report For The Year Ended 30 September 2025 Report to the director on the preparation of the unaudited statutory accounts of Angels Small Paws Dog Rescue for the year ended 30 September 2025 To assist you to fulfil your duties under the Companies Act 2006. we have prepared for your approval the accounts of Angels Small Paws Dog Rescue which comprise the Income and Expenditure Account, the Balance Sheet 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 Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http.'//www.accaglobal.com/en/member/professional-standards/rules- standards/acca-rulebook.html. This report is made to the director of Angels Small Paws Dog Rescue, as a body, in accordance with the terms of our engagement letter dated Our work has been undertaken solely to prepare for your approval the accounts of Angels Small Paws Dog Rescue and state those matters that we have agreed to state to the director of Angels Small Paws Dog Rescue, as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http'.//www.accaglobal.com/content/dam/ACCA_Globaltfechnical/facVtechnical-factsheet-163. pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Angels Small Paws Dog Rescue and its direcior as a body for our work or for this report. It is your duty to ensure that Angels Small Paws Dog Rescue 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 or loss of Angels Small Paws Dog Rescue. You consider that Angels Small Paws Dog Rescue is exempt from the statutory audit requirement for the year. Independent Examiner's Report to the Tru5tee5 of Angels Small Paws Dog Rescue I report to the trustees on my examination of the financial statements of Angels Small Paws Dog Rescue ('the charity,) for the year ended 30 September 2024. Responsibilities and basis of report As the trustees of the company (and also its directors for the purposes of company law) you are responsible for the preparation of the financial statements in accordance with the requirements of the Companies Act2006 ('the 2006 Act,). aving satisfied myself that the accounts of the company are not ￿QuIred to be audited under Part 16 of the 2006 Act and are eligible for independent examination. I report in respect of my examination of the charity's accounts as carried out under section 145 of the Charities Act 20 11 {'the 2011 Act,). In carrying out my examination I have followed the Direction5 given by the Charity Commission under section 145(5)(b) of the 2011 Act. Independent examiner's statement I have completed my examination. I confirm that no matters have come to my attention in connection with the examination giving me cause to believe- l. accounting records were not kept in respect of the charity as required by sertion 386 of the 2006 Act. or 2. the financial statements do not accord with those records- or 3. the financial statements do not comply with the accounting requirements of settion 396 of the 2006 Att other than any requirement that the accounts give a 'true and fair. view which is not a matter considered as part of an independent examination- or 4. the financial statements have not been prepared in accordance with the methods and principlesof the Statement of Recommended Practice for accounting and reporting by charities applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of I￿land (FRS 102). I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached. Rachel Molloy FCA 17 March 2026 Nuvo Accountancy Limited Chartered Certified Accountants First Floor, Sterling House Outrams Wharf Little Eaton Derby DE21 SEL Page 4 Angels Small Paws Dog Rescue Income and Expenditure Account For The Year Ended 30 September 2025 2025 2024 Notes TURNOVER 138,439 106,707 GROSS SURPLUS 138.439 106.707 Administrative expenses (137.594) (112,374) OPERATING SURPLUS/(DEFICIT) Deficit on disposal of fixed assets other interest receivable and similar inCOTne 845 (5,667) (957) SURPLUS/(DEFIcrr) FOR THE FINANCIAL YEAR 845 (6,622) The notes on pages 8 to 10 form part of these financial statements. Page 5 Angels Small Paws Dog Rescue Balance Sheet As At 30 September 2025 2025 2024 Notes FIXED ASSETS Tangible Assets 99,822 93,637 99,822 93.637 CURRENT ASSETS Cash at bank and in hand 1.424 6,764 1.424 6,764 NET CURRENT ASSETS (LIABILITIES) 1.424 6,764 TOTAL ASSETS LESS CURRENT LIABILThIES 101,246 100,401 NET ASSETS 101.246 100,401 Income and Expenditure Account 101,246 100,401 MEMBERS. FUNDS 101,246 100.401 For the year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. These accounts have been prepa￿d in accordance with the provisions applicable to companies subject to the small companies regime. On behalf of the board Mrs C Marshall Director 17 March 2026 The notes on pages 8 to 10 form part of these financial statements. Page 6 Angels Small Paws Dog Rescue Statement of Changes in Equity For The Year Ended 30 September 2025 Income and Expenditure Account As at l October 2023 107,023 (6,622) Loss for the year and total comprehensive income As at 30 September 2024 and l October 2024 100,401 Profit for the year and total comprehensive income 845 As at 30 September 2025 101,246 Page 7 Angels Small Paws Dog Rescue Notes to the Financial Statements For The Year Ended 30 September 2025 General Information Angels Small Paws Dog Rescue is a private company. limited by guarantee. incorporated in England & Wales, registered number 09860317. The registered office is 41 Derby Road, Lower Kilburn, Belper, DE56 ONG. Accounting Policies 2.1. Basls of Preparatlon of Flnanclal Statements The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section IA Small Entities 'The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. statement of compliance These financial statements have been prepared in compliance with FRS 102. 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland.. the Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland {FRS 102) (Charities SORP (FRS 102)) and the Companies Act 2006. 2.2. Going Concern Disclosure There are no material uncertainties about the charity's ability to continue. 2.3. Turnover Incoming resources All incoming resources are included in the statement of financial activities when entitlement has passed to the charity. it is probable that the economic benefits associated with the transaction will flow to the charity and the amount can be reliably measured. The following specific policies are applied to particular categories of income.. income from donations or grants is recognised when there is evidence of entitlement to the gift, receipt is probable and its amount can be measured reliably. legacy income is recognised when receipt is probable and entitlement is established. income from donated goods is measured at the fair value of the goods unless this is impractical to measure reliably, in which case the value is derived from the cost to the donor or the estimated resale value. Donated facilities and services are recognised in the accounts when received if the value can be reliably measured. No amounts are included for the contribution of general volunteers. income from contracts for the supply of services is recognised with the delivery of the contracted service. This is classiffied as unrestricted funds unless there is a contractual requirement for it to be spent on a particular purpose and returned if unspent, in which case it may be regarded as restricted. Resources expended Expenditure is recognised on an accruals basis as a liability is incurred. Expenditure includes any VAT which cannot be fully recovered, and is classified under heading5 of the statement of financial activities to which it relates.. • expenditure on raising funds includes the costs of all fundraising activities. events, non-charitable trading activities. and the sale of donated goods. expenditure on charitable activities includes all costs incurred by a charity in undertaking activities that further its charitable aims for the benefit of its beneficiaries. including those support costs and costs relating to the governance of the charity apportioned to charitable activities. other expenditure includes all expenditure that is neither ￿lated to raising funds for the charity nor part of its expenditure on charitable activities. All costs are allocated to expenditure categories reflerting the use of the resource. D1￿ct costs attributable to a single activity are allocated directly to that activity. Shared costs are apportioned between the activities they contribute to on a reasonable, justifiable and consistent basis. Page 8 Angels Small Paws Dog Rescue Notes to the Financial Statements (continued) For The Year Ended 30 September 2025 2.4. Tangible Fixed Assets and Depreciation Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rdtes calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases= Freehold Equipment Motor Vehicles Fixtures & Fittings No depreciation charged 250/0 reducing balance 25Wts reducing balance 250/0 reducing balance 2.5. Judgements and key sources of estimation uncertainty The preparation of the financial statements requires management to make judgements, estimates and assumptions that affert the amounts reported. These estimates and judgements are continually reviewed and are based on experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances. 2.6. Fund accounting Unrestricted funds are available for use at the discretion of the trustees to further any of the charity's purposes. Designated funds are unrestritted funds earmarked by the trustees for particular future project or commitment. Restrirted funds are subjerted to restrictions on their expenditure declared by the donor or through the terms of an appeal, and fall into one of two sub-classes- restricted income funds or endowment funds. There were no restricted funds dnations in the year to 30 September 2024. Average Number of Employees All trustees and fosterers give their time freely to the charity. There a￿ no staff or employee costs. No fee has been charged by Nuvo Accountancy for the preparation of these financial statements. Therefore, the average number of paid employees. including directors. during the year wa5 as follows.. NIL (2024= NIL) Tangible Assets Land & Property Freehold Equipment Motor Vehicles Fixtures & Fittings Total Cost As at l October 2024 59.527 5.664 24.021 8,750 44,200 6,550 133,412 15,300 Additions As at 30 September 2025 59,527 5.664 32,771 50,750 148.712 Depreciation As at i October 2024 3.735 482 17.659 3.778 18,381 4,855 39,775 9,115 Provided during the period As at 30 September 2025 4,217 21,437 23,236 48,890 Net Book Value As at 30 September 2025 59,527 1.447 11,334 27,514 99,822 As at i October 2024 59.527 1.929 6.362 25,819 93,637 Company limited by guarantee The company is limited by guarantee and has no share capital. Every member of the company undertakes to contribute to the assets of the company. in the event of a winding up. such an amount as may be required not exceeding £10. Page 9 Angels Small Paws Dog Rescue Notes to the Financial Statements (continued) For The Year Ended 30 September 2025 Analysis of net assets between funds Net assets Unrestricted Funds Restricted Funds Total Funds 2025 Tangible fixed assets 96.262 1.424 3,560 99,822 1.424 Current assets Total Funds 97,686 3,560 101,246 Page 10 Angels Small Paws Dog Rescue Detailed Income and Expenditure Account For The Year Ended 30 September 2025 2025 2024 TURNOVER Donations and fundraising Grants 70,622 1,500 64,364 1,953 45,703 Re-home donations HMRC Gift Aid 56,014 4.990 138.439 138.439 106,707 106,707 GROSS SURPLUS Administrative Expenses Veterinary and other professional fees Dog release and emmergency boarding fees Animal food, supplies and sundries Travel and fuel costs 40,132 26.015 20.995 12.395 1.425 9.001 3.424 357 44,614 14,365 20,355 10,231 1,261 6,711 3,505 698 1,920 1,075 7,639 Insurance Running costs and misc expenses Postage Promotional items Fundraising costs Telephone, internet and website Depreciation 13.587 1.147 9.116 (137,594) (112,374) OPERATING SURPLUS/(DEFICIT) 845 (5.667) Deficit on disposal of tangible fixed assets {957) (957) other interest receivable and similar income Bank interest receivable SURPLUS/{DEFICIT) FOR THE FINANCIAL YEAR 845 (6,622) Page 11 _Document electronically signed_ www.fusesign.com ## **Document Details** |**Document ID**|ab370000-70bd-ee50-0a63-08de8445696f| |---|---| |**Document bundle ID**|a4440000-b3df-c6d0-9a0f-08de84459625| |**Uploaded to FuseSign**|2026-03-17 16:52 +00:00| |**FuseSign subscriber**|NUVO| |**Initiator email**|rachel.molloy@nuvo.co.uk| |**Document completed**|2026-03-17 16:59 +00:00| ## **Document Signers** |**Name**|Chrissy Marshall| |---|---| |**Email**|angelssmallpaws@gmail.com| |**Mobile**|Not Provided| |**IP Address/es**|194.233.157.158| |**Signed on Pages**|5, 8| |**Verification Mode**|Email Code| ## **Document Audit Log** |**Date**|||**User**|**Transaction**| |---|---|---|---|---| |**2026-03-17 16:52 +00:00**|**2026-03-17 16:52 +00:00**|**2026-03-17 16:52 +00:00**|rachel.molloy@nuvo.co.uk|Document Bundle Created by Rachel Molloy| |||||(rachel.molloy@nuvo.co.uk)| |**2026-03-17 16:52 +00:00**|**2026-03-17 16:52 +00:00**|**2026-03-17 16:52 +00:00**|System|Access link: sending email to: angelssmallpaws@gmail.com. (3| |||||Documents - 3 Signing Actions).| |**2026-03-17 16:57 +00:00**|**2026-03-17 16:57 +00:00**|**2026-03-17 16:57 +00:00**|Chrissy Marshall|Email Verification Requested to email angelssmallpaws@gmail.com| |**2026-03-17 16:58 +00:00**|**2026-03-17 16:58 +00:00**|**2026-03-17 16:58 +00:00**|Chrissy Marshall|Code entered and verified| |**2026-03-17 16:58 +00:00**|**2026-03-17 16:58 +00:00**|**2026-03-17 16:58 +00:00**|Chrissy Marshall|Link opened from IP 194.233.157.158| |**2026-03-17 16:59 +00:00**|**2026-03-17 16:59 +00:00**|**2026-03-17 16:59 +00:00**|Chrissy Marshall|Document Signed: Angels full accs 30.09.2025 - on page 5| |||||(SignatureID: a4440000-b3df-c6d0-31e3-08de84459619)| |**2026-03-17 16:59 +00:00**|**2026-03-17 16:59 +00:00**|**2026-03-17 16:59 +00:00**|Chrissy Marshall|Document Signed: Angels full accs 30.09.2025 - on page 8| |||||(SignatureID: a4440000-b3df-c6d0-31e8-08de84459619)| |**2026-03-17 16:59 +00:00**|**2026-03-17 16:59 +00:00**|**2026-03-17 16:59 +00:00**|Chrissy Marshall|Document Signed: Angels full accs 30.09.2025| |**2026-03-17 16:59 +00:00**|**2026-03-17 16:59 +00:00**|**2026-03-17 16:59 +00:00**|Chrissy Marshall|Chrissy Marshall has completed bundle a4440000-b3df-c6d0-9a0f-| |||||08de84459625| _Document electronically signed by FuseSign Document ID: ab370000-70bd-ee50-0a63-08de8445696f_ **More Information** For more information on electronic signatures and to validate this document was signed by the parties listed above, please visit www.fusesign.com. 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