DEARBOY PETCARE LIMITED

Company Registration Number:
14621070 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2024

Period of accounts

Start date: 27 January 2023

End date: 31 January 2024

DEARBOY PETCARE LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2024

Balance sheet
Notes

DEARBOY PETCARE LIMITED

Balance sheet

As at 31 January 2024


Notes

2024


£
Called up share capital not paid: 0
Fixed assets
Intangible assets:   0
Tangible assets: 3 1,507,791
Investments:   0
Total fixed assets: 1,507,791
Current assets
Stocks: 0
Debtors:   331,170
Cash at bank and in hand: 14,135
Investments:   0
Total current assets: 345,305
Creditors: amounts falling due within one year:   (262,996)
Net current assets (liabilities): 82,309
Total assets less current liabilities: 1,590,100
Creditors: amounts falling due after more than one year:   (600,000)
Provision for liabilities: 0
Total net assets (liabilities): 990,100
Capital and reserves
Called up share capital: 100
Share premium account: 990,000
Revaluation reserve: 0
Other reserves: 0
Profit and loss account: 0
Shareholders funds: 990,100

The notes form part of these financial statements

DEARBOY PETCARE LIMITED

Balance sheet statements

For the year ending 31 January 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 06 November 2024
and signed on behalf of the board by:

Name: Andrew Cracknell
Status: Director

The notes form part of these financial statements

DEARBOY PETCARE LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

Tangible fixed assets and depreciation policy

Tangible fixed assets are stated at cost less accumulated depreciation and accumulated impairment losses. The entity assesses at each reporting date whether tangible fixed assets (including those leased under a finance lease) are impaired. Depreciation is charged to the income statement on a straight-line basis over the estimated useful lives of each part of an item of tangible fixed assets. Leased assets are depreciated over the shorter of the lease term and their useful lives. The estimated useful lives are as follows: Plant and machinery 10 years Motor vehicles 5 years Office equipment 5 years Computer equipment 3 years Construction in Progress Not Depreciated

Other accounting policies

Taxation Tax on the profit or loss for the year comprises current and deferred tax. Tax is recognised in the income statement except to the extent that it relates to items recognised directly in equity or other comprehensive income, in which case it is recognised directly in equity or other comprehensive income. Current tax is the expected tax payable or receivable on the taxable income or loss for the year, using tax rates enacted or substantively enacted at the balance sheet date, and any adjustment to tax payable in respect of previous years. Deferred tax arises from timing differences that are differences between taxable profits and total comprehensive income as stated in the financial statements. These timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in the financial statements. Deferred tax is recognised in respect of all timing differences. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that the directors consider that it probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference

DEARBOY PETCARE LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

2. Employees

2024
Average number of employees during the period 5

DEARBOY PETCARE LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

3. Tangible Assets

Total
Cost £
Additions 1,507,791
Disposals 0
Revaluations 0
Transfers 0
At 31 January 2024 1,507,791
Depreciation
Charge for year 0
On disposals 0
Other adjustments 0
At 31 January 2024 0
Net book value
At 31 January 2024 1,507,791