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;
- 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