Animal Doctor Limited - Accounts to registrar (filleted)

REGISTERED NUMBER: 09319029

Unaudited Financial Statements for the Year Ended 31 March 2025

for

Animal Doctor Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

Report of the Accountants

6

DIRECTOR:

Mrs C Hanson

REGISTERED OFFICE:

3 Clover House

Boston Road

Sleaford

Lincolnshire

NG34 7HD

REGISTERED NUMBER:

09319029

ACCOUNTANTS:

D Hubbard Accountancy Limited

3 Clover House

Boston Road

Sleaford

Lincolnshire

NG34 7HD

FIXED ASSETS

Tangible assets

4

22,814

22,919

CURRENT ASSETS

Debtors

5

22,166

1,800

Cash at bank

9,703

15,034

31,869

16,834

CREDITORS

Amounts falling due within one year

6

17,968

16,324

NET CURRENT ASSETS

13,901

510

TOTAL ASSETS LESS CURRENT
LIABILITIES

36,715

23,429

CAPITAL AND RESERVES

Called up share capital

7

200

Retained earnings

36,515

23,229

SHAREHOLDERS' FUNDS

36,715

23,429

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 18 November 2025 and were signed by:

Mrs C Hanson - Director

1.	STATUTORY INFORMATION

Animal Doctor Limited is a private company, limited by shares , registered in Not specified/Other. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on reducing balance

Taxation

Taxation 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 in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 April 2024

50,852

Additions

1,000

At 31 March 2025

51,852

DEPRECIATION

At 1 April 2024

27,933

Charge for year

1,105

At 31 March 2025

29,038

NET BOOK VALUE

At 31 March 2025

22,814

At 31 March 2024

22,919

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

Trade debtors

1,800

Directors' current accounts

20,366

-

22,166

1,800

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

Tax

12,561

10,770

VAT

3,882

3,731

Directors' current accounts

-

298

Accrued expenses

1,525

17,968

16,324

7.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.25

31.3.24

value:

£

200

Ordinary

£1

200

8.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2025 and 31 March 2024:

31.3.25

31.3.24

£

Mrs C Hanson

Balance outstanding at start of year

-

9,425

Amounts advanced

20,366

-

Amounts repaid

-

(9,425

)

Amounts written off

-

Amounts waived

-

Balance outstanding at end of year

20,366

-

The overdrawn directors loan account has had interest charged on it and is cleared within 9 months of the year end.

9.	RELATED PARTY DISCLOSURES

During the year, total dividends of £28,542 (2024 - £40,000) were paid to the director .

10.	ULTIMATE CONTROLLING PARTY

The controlling party is Mrs C Hanson.

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 March 2025 set out on pages two to five and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

D Hubbard Accountancy Limited

3 Clover House

Boston Road

Sleaford

Lincolnshire

NG34 7HD

18 November 2025