P Dooley Ltd Filleted Accounts Cover
P Dooley Ltd
Company No. 04455092
Unaudited Accounts
05 June 2025
P Dooley Ltd Balance Sheet Registrar
at
5 June 2025
Company No.
04455092
2025
2024
£
£
Current assets
638,920584,049
Creditors: Amounts falling due within one year
(124,422)
(108,656)
Net current assets
514,498475,393
Total assets less current liabilities
514,498475,393
Accruals and deferred income
(1,420)
(1,320)
513,078474,073
Capital and reserves
513,078
474,073
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
P Dooley Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
04455092
Its registered office is:
Flat 1, 114 Shortland Road
Bromley
Kent
BR2 0JP
For the year ended 5 June 2025 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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 10 January 2026 and signed on its behalf by:
P. Dooley - Director
P Dooley Ltd0445509205 June 202506 June 2024false10 January 2026BTCSoftware AP Solution 2025 12.1.0212.1.02The principal activity of the company during the year under review was veterinary services. 044550922024-06-062025-06-05044550922025-06-05044550922024-06-0504455092core:WithinOneYear2025-06-0504455092core:WithinOneYear2024-06-05044550922023-06-062024-06-0504455092countries:UnitedKingdom2024-06-062025-06-0504455092bus:RegisteredOffice2024-06-062025-06-05044550922024-06-0604455092bus:Micro-entities2024-06-062025-06-0504455092bus:FullAccounts2024-06-062025-06-0504455092bus:AuditExempt-NoAccountantsReport2024-06-062025-06-0504455092bus:Director12024-06-062025-06-0504455092bus:PrivateLimitedCompanyLtd2024-06-062025-06-05iso4217:GBPxbrli:pure