DS ANIMAL CARE LIMITED

DS ANIMAL CARE LIMITED
Statement of Financial Position
As at 31 March 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	4	183	5,201
		183	5,201
Current assets
Debtors: amounts falling due within one year		2,286	286
Cash at bank and in hand		796	616
		3,082	902
Creditors: amount falling due within one year		(1,177)	(5,488)
Net current assets		1,905	(4,586)

Total assets less current liabilities		2,088	615
Net assets		2,088	615

Capital and reserves
Called up share capital	5	100	100
Profit and loss account		1,988	515
Shareholders' funds		2,088	615

For the accounting year the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 11 December 2025 and were signed by:

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Deepti Sharma
Director

DS ANIMAL CARE LIMITED
Notes to the Abridged Financial Statements
For the year ended 31 March 2025

General Information

DS ANIMAL CARE LIMITED is a private company, limited by shares, registered in England, registration number 10082655, registration address 41 Jefferson Close, Ilford, IG2 6RZ

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Going concern basis

The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.

Turnover

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

Cost of sales

Cost of Sale is measured at the fair value of the consideration paid or payable, excluding discounts, rebates and other sale taxes.

Website cost

Planning and operating costs for the company's website are charged to the income statement as incurred.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Motor Vehicles	15% Reducing Balance
Computer Equipment	15% Reducing Balance

Staff Costs

	2025 £	2024 £
Wages and salaries	300	0
	300	0

Average number of employees during the year	Number	Number
Administration	0	1
	0	1

3.	Average number of employees Average number of employees during the year was 0 (2024 : 1).

Tangible fixed assets

Cost or valuation	Motor Vehicles	Computer Equipment	Total
	£	£	£
At 01 April 2024	4,985	674	5,659
Additions	-	-	-
Disposals	-	-	-
At 31 March 2025	4,985	674	5,659
Depreciation
At 01 April 2024	-	458	458
Charge for year	-	33	33
On disposals	4,985	-	4,985
At 31 March 2025	4,985	491	5,476
Net book values
Closing balance as at 31 March 2025	-	183	183
Opening balance as at 01 April 2024	4,985	216	5,201

Share Capital

Allotted, called up and fully paid	2025 £		2024 £
100 Class A shares of £1.00 each	100		100
	100		100

Registered Number: 10082655

DS ANIMAL CARE LIMITED

Abridged Accounts

Period of accounts Start date: 01 April 2024 End date: 31 March 2025