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Company Registration No. 12674261 (England and Wales)
The Canine Dietitian Limited Unaudited accounts for the year ended 30 June 2025
The Canine Dietitian Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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The Canine Dietitian Limited Company Information for the year ended 30 June 2025
Directors
Sally Barker Sally Barker
Company Number
12674261 (England and Wales)
Registered Office
5 Moor Top Kirkheaton Huddrersfield HD5 0QP
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The Canine Dietitian Limited Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,677
3,109
Current assets
Inventories
404
404
Cash at bank and in hand
7,765
2,790
8,169
3,194
Creditors: amounts falling due within one year
(6,332)
(3,760)
Net current assets/(liabilities)
1,837
(566)
Net assets
3,514
2,543
Capital and reserves
Called up share capital
1
1
Profit and loss account
3,513
2,542
Shareholders' funds
3,514
2,543
For the year ending 30 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 Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 19 January 2026 and were signed on its behalf by
Sally Barker Director Company Registration No. 12674261
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The Canine Dietitian Limited Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
The Canine Dietitian Limited is a private company, limited by shares, registered in England and Wales, registration number 12674261. The registered office is 5 Moor Top , Kirkheaton, Huddrersfield, HD5 0QP.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% Straight Line
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 July 2024
5,729
At 30 June 2025
5,729
Depreciation
At 1 July 2024
2,620
Charge for the year
1,432
At 30 June 2025
4,052
Net book value
At 30 June 2025
1,677
At 30 June 2024
3,109
5
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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