Registration number: 13847304

Dumbledore Vets Limited

Contents

Abridged Balance Sheet	1 to 2
Notes to the Unaudited Abridged Financial Statements	3 to 4

Dumbledore Vets Limited

(Registration number: 13847304)
Abridged Balance Sheet as at 30 November 2024

	Note	2024 £	2023 £
Fixed assets
Tangible assets	4	262,077	287,191
Current assets
Stocks		30,000	20,000
Debtors		74,014	66,711
Cash at bank and in hand		72,521	-
		176,535	86,711
Creditors: Amounts falling due within one year		(248,792)	(249,635)
Net current liabilities		(72,257)	(162,924)
Total assets less current liabilities		189,820	124,267
Creditors: Amounts falling due after more than one year	5	(250,979)	(264,684)
Provisions for liabilities		13,024	27,108
Net liabilities		(48,135)	(113,309)
Capital and reserves
Called up share capital		200	200
Profit and loss account		(48,335)	(113,509)
Total equity		(48,135)	(113,309)

Dumbledore Vets Limited

(Registration number: 13847304)
Abridged Balance Sheet as at 30 November 2024

For the financial year ending 30 November 2024 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 of its accounts for the year in question in accordance with section 476; and
	The directors acknowledge their 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 special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.

All of the company’s members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet in accordance with Section 444(2A) of the Companies Act 2006.

Approved and authorised by the Board on 26 March 2025 and signed on its behalf by:
 

Mr J A Willshire

Director

Mrs K A Dalton

Director

Dumbledore Vets Limited

Notes to the Unaudited Abridged Financial Statements for the Year Ended 30 November 2024

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Calyx House
South Road
Taunton
Somerset
TA1 3DU

These financial statements were authorised for issue by the Board on 26 March 2025.

2	Accounting policies

Statement of compliance

These abridged financial statements were prepared in accordance with Financial Reporting Standard 102 Section 1A 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

Basis of preparation

These abridged financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis. The director has considered the financial position and considers it to remain viable as a going concern for a period of at least 12 months.

Tangible assets

Tangible assets are stated in the statement of financial position at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class	Depreciation method and rate
Leasehold improvements	15 years straight line
Plant and machinery	25% straight line
Fixtures and fittings	25% straight line
Office equipment	25% straight line

Borrowings

Interest-bearing borrowings are initially recorded at fair value, net of transaction costs. Interest-bearing borrowings are subsequently carried at amortised cost, with the difference between the proceeds, net of transaction costs, and the amount due on redemption being recognised as a charge to the profit and loss account over the period of the relevant borrowing.

Interest expense is recognised on the basis of the effective interest method and is included in interest payable and similar charges.

Borrowings are classified as current liabilities unless the company has an unconditional right to defer settlement of the liability for at least twelve months after the reporting date.

Dumbledore Vets Limited

Notes to the Unaudited Abridged Financial Statements for the Year Ended 30 November 2024

3	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 8 (2023 - 5).

4	Tangible assets

	Total £
Cost or valuation
At 1 December 2023	354,198
Additions	12,664
At 30 November 2024	366,862
Depreciation
At 1 December 2023	67,006
Charge for the year	37,779
At 30 November 2024	104,785
Carrying amount
At 30 November 2024	262,077
At 30 November 2023	287,191

5	Creditors: amounts falling due after more than one year

Bank borrowings

The carrying amount at year end is £259,759 (2023 - £269,984). The borrowings are secured by way of fixed and floating charge on all property or undertaking of the company.

6	Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £541,875 (2023 - £584,375).