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# DOCTOR DOLITTLE'S PET PRODUCTS LIMITED

## Company Registration Number:
08254645 (England and Wales)

## Unaudited statutory accounts for the year ended 31 March 2025

## Period of accounts

## Start date: 1 November 2023

## End date: 31 March 2025

# DOCTOR DOLITTLE'S PET PRODUCTS LIMITED

## Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet |
Additional notes |
Balance sheet notes |

# DOCTOR DOLITTLE'S PET PRODUCTS LIMITED

## Balance sheet

As at 31 March 2025

| Notes | 17 months to 31 March 2025 | 2023
--- | --- | --- | ---
|  | £ | £
Fixed assets
Tangible assets: | 3 | 7,379 | 34,159
Total fixed assets: |  | 7,379 | 34,159
Current assets
Stocks: | 4 | 12,253 | 20,000
Debtors: | 5 | 19,790 | 44,100
Cash at bank and in hand: |  |  | 7,956
Total current assets: |  | 32,043 | 72,056
Creditors: amounts falling due within one year: | 6 | ( 62,770 ) | ( 59,805 )
Net current assets (liabilities): |  | (30,727) | 12,251
Total assets less current liabilities: |  | (23,348) | 46,410
Creditors: amounts falling due after more than one year: | 7 | ( 9,473 ) | ( 117,024 )
Provision for liabilities: |  |  | ( 959 )
Total net assets (liabilities): |  | (32,821) | (71,573)
Capital and reserves
Called up share capital: |  | 2 | 2
Profit and loss account: |  | (32,823 ) | (71,575 )
Total Shareholders' funds: |  | ( 32,821 ) | (71,573)

The notes form part of these financial statements

# DOCTOR DOLITTLE'S PET PRODUCTS LIMITED

## Balance sheet statements

For the year ending 31 March 2025 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.

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

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

This report was approved by the board of directors on 13 November 2025
and signed on behalf of the board by:

Name: Mr Adrian Davies
Status: Director

The notes form part of these financial statements

# DOCTOR DOLITTLE'S PET PRODUCTS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Tangible fixed assets depreciation policy

  Property improvements - 15 years over the term of the lease Plant and machinery - 15% Straight line Fixtures and fittings - 15% Straight line Motor vehicles - 25% Straight line

# DOCTOR DOLITTLE'S PET PRODUCTS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Employees

  | 17 months to 31 March 2025 | 2023
  --- | --- | ---
  Average number of employees during the period | 2 | 2

# DOCTOR DOLITTLE'S PET PRODUCTS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 November 2023 | 78,518 | 6,286 | 3,447 |  | 24,615 | 112,866
Additions |  |  |  |  | 7,908 | 7,908
Disposals | ( 78,518 ) |  |  |  |  | ( 78,518 )
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 31 March 2025 | 0 | 6,286 | 3,447 |  | 32,523 | 42,256
Depreciation |  |  |  |  |  |
At 1 November 2023 | 49,409 | 6,086 | 3,200 |  | 20,012 | 78,707
Charge for year | 7,416 | 200 | 117 |  | 5,262 | 12,995
On disposals | ( 56,825 ) |  |  |  |  | ( 56,825 )
Other adjustments |  |  |  |  |  |
At 31 March 2025 | 0 | 6,286 | 3,317 |  | 25,274 | 34,877
Net book value |  |  |  |  |  |
At 31 March 2025 | 0 | 0 | 130 |  | 7,249 | 7,379
At 31 October 2023 | 29,109 | 200 | 247 |  | 4,603 | 34,159

# DOCTOR DOLITTLE'S PET PRODUCTS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 4. Stocks

| 17 months to 31 March 2025 | 2023
--- | --- | ---
| £ | £
Stocks | 12,253 | 20,000
Total | 12,253 | 20,000

# DOCTOR DOLITTLE'S PET PRODUCTS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 5. Debtors

| 17 months to 31 March 2025 | 2023
--- | --- | ---
| £ | £
Trade debtors | 14,278 | 39,336
Prepayments and accrued income | 2,000 |
Other debtors | 3,512 | 4,764
Total | 19,790 | 44,100

# DOCTOR DOLITTLE'S PET PRODUCTS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 6. Creditors: amounts falling due within one year note

| 17 months to 31 March 2025 | 2023
--- | --- | ---
| £ | £
Bank loans and overdrafts | 22,319 | 10,088
Trade creditors | 22,642 | 32,276
Taxation and social security | 1,121 | 2,270
Accruals and deferred income | 4,340 | 2,761
Other creditors | 12,348 | 12,410
Total | 62,770 | 59,805

# DOCTOR DOLITTLE'S PET PRODUCTS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 7. Creditors: amounts falling due after more than one year note

| 17 months to 31 March 2025 | 2023
--- | --- | ---
| £ | £
Bank loans and overdrafts | 9,473 | 117,024
Total | 9,473 | 117,024