Registration number: 08413187

Animalism Limited

Contents

Abridged Balance Sheet	1 to 2
Notes to the Unaudited Abridged Financial Statements	3 to 6

Animalism Limited

(Registration number: 08413187)
Abridged Balance Sheet as at 22 January 2025

	Note	2025 £	2024 £
Fixed assets
Tangible assets	5	3,356	4,180
Current assets
Stocks		8,800	10,622
Debtors		170,779	117,502
Cash at bank and in hand		9,410	40,661
		188,989	168,785
Creditors: Amounts falling due within one year		(120,819)	(98,445)
Net current assets		68,170	70,340
Total assets less current liabilities		71,526	74,520
Creditors: Amounts falling due after more than one year		(5,376)	(11,668)
Provisions for liabilities		(712)	(906)
Net assets		65,438	61,946
Capital and reserves
Called up share capital		100	100
Profit and loss account		65,338	61,846
Total equity		65,438	61,946

Animalism Limited

(Registration number: 08413187)
Abridged Balance Sheet as at 22 January 2025

For the financial period ending 22 January 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 of its accounts for the period in question in accordance with section 476; and
	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.

All of the company’s members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet in accordance with Section 444(2A) of the Companies Act 2006.

Approved and authorised by the Board on 19 January 2026 and signed on its behalf by:
 

Mr S D Walker

Director

Mr A G Van Heerden

Director

Animalism Limited

Notes to the Unaudited Abridged Financial Statements for the Period from 1 April 2024 to 22 January 2025

1	General information

The company is a private company limited by share capital, incorporated in the United Kingdom.

The address of its registered office is:
4 St Stephen's Hill
St Albans
Hertfordshire
AL1 2DS

These financial statements were authorised for issue by the Board on 19 January 2026.

2	Accounting policies

Statement of compliance

These abridged financial statements were prepared in accordance with Financial Reporting Standard 102 Section 1A 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

Basis of preparation

These abridged financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Revenue recognition

Turnover represents the amounts, excluding value added tax, derived from the provision of goods and services to customers during the year.

Tax

The tax expense for the period comprises current and deferred tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Deferred tax is recognised on temporary differences arising between the tax bases of assets and liabilities and their carrying amounts in the financial statements and on unused tax losses or tax credits in the company. Deferred tax is determined using tax rates and laws that have been enacted or substantively enacted by the reporting date.

The carrying amount of deferred tax assets are reviewed at each reporting date and a valuation allowance is set up against deferred tax assets so that the net carrying amount equals the highest amount that is more likely than not to be recovered based on current or future taxable profit.

Animalism Limited

Notes to the Unaudited Abridged Financial Statements for the Period from 1 April 2024 to 22 January 2025

Tangible assets

Tangible assets are stated in the statement of financial position at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

Animalism Limited

Notes to the Unaudited Abridged Financial Statements for the Period from 1 April 2024 to 22 January 2025

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class	Depreciation method and rate
Fixtures and fittings	15% straight line

Goodwill

Goodwill is initially recognised as an asset at cost and is subsequently measured at cost less accumulated amortisation and accumulated impairment losses.

Amortisation

Amortisation is provided on intangible assets so as to write off the cost, less any estimated residual value, over their useful life as follows:

Asset class	Amortisation method and rate
Goodwill	10% straight line

3	Staff numbers

The average number of persons employed by the company (including directors) during the period, was 12 (2024 - 12).

4	Intangible assets

	Total £
Cost or valuation
At 1 April 2024	257,498
At 22 January 2025	257,498
Amortisation
At 1 April 2024	257,498
At 22 January 2025	257,498
Carrying amount
At 22 January 2025	-

Animalism Limited

Notes to the Unaudited Abridged Financial Statements for the Period from 1 April 2024 to 22 January 2025

5	Tangible assets

	Total £
Cost or valuation
At 1 April 2024	49,394
At 22 January 2025	49,394
Depreciation
At 1 April 2024	45,214
Charge for the year	824
At 22 January 2025	46,038
Carrying amount
At 22 January 2025	3,356
At 31 March 2024	4,180

6	Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £Nil (2024 - £2,640).

7	Related party transactions

Advances to directors

Mr A Hess During the period Mr A Hess went overdrawn on their director's loan account. The maximum overdrawn balance during the year was £162,243 (2024 - £145,627). At the year end the amount outstanding from Mr A Hess was £120,199 (2024 - £110,943). Interest has been charged at the commercial rate.

8	Non adjusting events after the financial period

On 22 January 2025, 100% of the share capital was aquired by DNA Vetcare Limited.