Registered number: 12619564
GUARDIAN ANGELS DOG RESCUE LTD DIRECTORS' REPORT AND UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MAY 2025
Dickinsons Accountants (Kent) Ltd
Guardian Angels Dog Rescue Ltd Contents
| Page | |
|---|---|
| Company Information | 1 |
| Directors' Report | 2 |
| Income and Expenditure Account | 3 |
| Balance Sheet | 4 |
| Notes to the Financial Statements | 5—6 |
| The following pages do not form part of the statutory accounts: | |
| Detailed Income and Expenditure Account | 7 |
Guardian Angels Dog Rescue Ltd Company Information For The Year Ended 31 May 2025
Directors Mrs Jacqueline Caldwell-Barr Ms Christine Recton Mrs Patricia Blackett Company Number 12619564 Registered Office K9 Kutz 35 Bank Street Herne Bay Kent CT6 5AW Accountants Dickinsons Accountants (Kent) Ltd 175b Reculver Road Herne Bay Kent CT6 6PY
Page 1
Guardian Angels Dog Rescue Ltd Company No. 12619564 Directors' Report For The Year Ended 31 May 2025
The directors present their report and the financial statements for the year ended 31 May 2025.
Directors
The directors who held office during the year were as follows:
Mrs Jacqueline Caldwell-Barr
Ms Christine Recton
Mrs Patricia Blackett
Statement of Directors' Responsibilities
The directors are responsible for preparing the Directors' Report and the financial statements in accordance with applicable law and regulations.
Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the financial statements unless they are satisfied 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 directors are required to:
-
select suitable accounting policies and then apply them consistently;
-
make judgments and accounting estimates that are reasonable and prudent;
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prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The directors are 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. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
The directors are 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 Patricia Blackett
Director Date
Page 2
Guardian Angels Dog Rescue Ltd Income and Expenditure Account For The Year Ended 31 May 2025
| Notes TURNOVER Cost of sales GROSS SURPLUS Administrative expenses OPERATING SURPLUS Surplus on disposal of fixed assets SURPLUS FOR THE FINANCIAL YEAR |
2025 £ 79,531 (53,631) 25,900 (13,915) 11,985 1,865 13,850 |
2024 £ 65,224 (43,780) |
|---|---|---|
| 21,444 (14,853) |
||
| 6,591 - 6,591 |
The notes on pages 5 to 6 form part of these financial statements.
Page 3
Guardian Angels Dog Rescue Ltd Balance Sheet As At 31 May 2025
| Notes FIXED ASSETS Tangible Assets 4 CURRENT ASSETS Cash at bank and in hand Creditors: Amounts Falling Due Within One Year 5 NET CURRENT ASSETS (LIABILITIES) TOTAL ASSETS LESS CURRENT LIABILITIES NET ASSETS Income and Expenditure Account MEMBERS' FUNDS |
2025 £ £ - - 60,427 60,427 (1,134) 59,293 59,293 59,293 59,293 59,293 |
2025 £ £ - - 60,427 60,427 (1,134) 59,293 59,293 59,293 59,293 59,293 |
2024 £ £ 3,850 3,850 44,814 44,814 (3,221) 41,593 45,443 45,443 45,443 45,443 |
2024 £ £ 3,850 3,850 44,814 44,814 (3,221) 41,593 45,443 45,443 45,443 45,443 |
|---|---|---|---|---|
| - 59,293 |
3,850 41,593 |
|||
| 60,427 (1,134) |
44,814 (3,221) |
|||
| 59,293 | 45,443 | |||
| 59,293 | 45,443 | |||
| 59,293 | 45,443 | |||
| 59,293 | 45,443 |
For the year ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mrs Patricia Blackett
Director Date
The notes on pages 5 to 6 form part of these financial statements.
Page 4
Guardian Angels Dog Rescue Ltd Notes to the Financial Statements For The Year Ended 31 May 2025
1. General Information
Guardian Angels Dog Rescue Ltd is a private company, limited by guarantee, incorporated in England & Wales, registered number 12619564. The registered office is K9 Kutz, 35 Bank Street, Herne Bay, Kent, CT6 5AW.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Motor Vehicles 25% SL
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
4. Tangible Assets
| Cost As at 1 June 2024 Disposals As at 31 May 2025 Depreciation As at 1 June 2024 Disposals As at 31 May 2025 Net Book Value As at 31 May 2025 As at 1 June 2024 |
Motor Vehicles £ 7,700 (7,700) |
|---|---|
| - | |
| 3,850 (3,850) |
|
| - | |
| - | |
| 3,850 |
Page 5
Guardian Angels Dog Rescue Ltd Notes to the Financial Statements (continued) For The Year Ended 31 May 2025
5. Creditors: Amounts Falling Due Within One Year
| 2025 | 2024 | |
|---|---|---|
| £ | £ | |
| Other creditors | 1,134 | 3,221 |
6. 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 £1.
Page 6
Guardian Angels Dog Rescue Ltd Detailed Income and Expenditure Account For The Year Ended 31 May 2025
| TURNOVER Donations Dog adoption fees Fundraising Shop sales COST OF SALES Vet costs Dog food and equipment Kennel fees Vehicle running costs Insurance GROSS SURPLUS Administrative Expenses Rent Repairs and maintenance Telecommunications and data costs Accountancy fees Professional fees Bank charges Charitable donations Other office costs Depreciation Sundry expenses OPERATING SURPLUS Surplus on disposal of tangible fixed assets SURPLUS FOR THE FINANCIAL YEAR |
2025 £ £ 29,025 38,720 5,647 6,139 79,531 35,358 1,610 12,425 3,841 397 (53,631) 25,900 7,200 2,099 523 1,134 - 141 1,401 588 - 829 (13,915) 11,985 1,865 1,865 13,850 |
2025 £ £ 29,025 38,720 5,647 6,139 79,531 35,358 1,610 12,425 3,841 397 (53,631) 25,900 7,200 2,099 523 1,134 - 141 1,401 588 - 829 (13,915) 11,985 1,865 1,865 13,850 |
2024 £ £ 35,363 22,363 2,999 4,499 65,224 24,236 1,122 8,434 7,609 2,379 (43,780) 21,444 7,100 878 523 1,080 1,800 426 125 964 1,925 32 (14,853) 6,591 - - 6,591 |
2024 £ £ 35,363 22,363 2,999 4,499 65,224 24,236 1,122 8,434 7,609 2,379 (43,780) 21,444 7,100 878 523 1,080 1,800 426 125 964 1,925 32 (14,853) 6,591 - - 6,591 |
|---|---|---|---|---|
| 79,531 (53,631) |
65,224 (43,780) |
|||
| 7,200 2,099 523 1,134 - 141 1,401 588 - 829 |
7,100 878 523 1,080 1,800 426 125 964 1,925 32 |
|||
| 25,900 (13,915) |
21,444 (14,853) |
|||
| 1,865 | - | |||
| 11,985 1,865 |
6,591 - |
|||
| 13,850 | 6,591 |
Page 7