REGISTERED NUMBER: 12463002 (England and Wales)

REPORT OF THE DIRECTOR AND

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 28 FEBRUARY 2025

FOR

ALL DOGS RESCUE

Page

Company Information

1

Report of the Director

2

Income Statement

3

Balance Sheet

4

Notes to the Financial Statements

5

DIRECTOR:

T Whitcher

REGISTERED OFFICE:

Regent House

316 Beulah Hill

London

SE19 3HF

REGISTERED NUMBER:

12463002 (England and Wales)

ACCOUNTANTS:

Orcom Civvals Limited

Accountants

50 Seymour Street

London

W1H 7JG

The director presents his report with the financial statements of the company for the year ended 28 February 2025.

PRINCIPAL ACTIVITY

The principal activity of the company in the year under review was that of Dog rescue

DIRECTOR

T Whitcher held office during the whole of the period from 1 March 2024 to the date of this report.

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

ON BEHALF OF THE BOARD:

T Whitcher - Director

28 November 2025

DONATIONS

12,086

17,319

Cost of sales

(5,719

)

(8,066

)

GROSS PROFIT

6,367

9,253

Administrative expenses

(7,466

)

(9,195

)

OPERATING (LOSS)/PROFIT and

(LOSS)/PROFIT BEFORE TAXATION

(1,099

)

58

Tax on (loss)/profit

(415

)

(627

)

LOSS FOR THE FINANCIAL YEAR

(1,514

)

(569

)

FIXED ASSETS

Tangible assets

5

6,480

9,720

CURRENT ASSETS

Cash at bank

31,272

27,614

CREDITORS

Amounts falling due within one year

6

(23,009

)

(21,077

)

NET CURRENT ASSETS

8,263

6,537

TOTAL ASSETS LESS CURRENT LIABILITIES

14,743

16,257

RESERVES

Retained earnings

7

14,743

16,257

MEMBERS' FUNDS

14,743

16,257

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 28 November 2025 and were signed by:

T Whitcher - Director

1.	STATUTORY INFORMATION

All Dogs Rescue is a private company, limited by guarantee , registered in England and Wales. 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

Donations 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.

Motor vehicles

-

20% on cost

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 NIL (2024 - NIL).

4.	OPERATING (LOSS)/PROFIT

The operating loss (2024 - operating profit) is stated after charging:

2025

2024

£

£

Depreciation - owned assets

3,240

3,240

5.	TANGIBLE FIXED ASSETS

Motor

vehicles

£

COST

At 1 March 2024

and 28 February 2025

16,200

DEPRECIATION

At 1 March 2024

6,480

Charge for year

3,240

At 28 February 2025

9,720

NET BOOK VALUE

At 28 February 2025

6,480

At 29 February 2024

9,720

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Taxation and social security

406

627

Other creditors

22,603

20,450

23,009

21,077

7.

RESERVES

Retained

earnings

£

At 1 March 2024

16,257

Deficit for the year

(1,514

)

At 28 February 2025

14,743