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Company Registration No. 11471621 (England and Wales)
DOOLITTLE PETS & GROOMERS LTD Unaudited accounts for the year ended 31 July 2025
DOOLITTLE PETS & GROOMERS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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DOOLITTLE PETS & GROOMERS LTD Company Information for the year ended 31 July 2025
Director
Mrs Brenda Louise Manning
Company Number
11471621 (England and Wales)
Registered Office
63 SANDY LANE PRESTWICH MANCHESTER LANCASHIRE M25 9PS UNITED KINGDOM
Accountants
AY Accountants LLP 2nd floor, 6 Oxford street Bolton Greater Manchester BL1 1RF
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DOOLITTLE PETS & GROOMERS LTD Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
261
1,926
Creditors: amounts falling due within one year
5
(5,620)
(10,106)
Net current liabilities
(5,359)
(8,180)
Total assets less current liabilities
(5,359)
(8,180)
Creditors: amounts falling due after more than one year
6
-
(2,942)
Net liabilities
(5,359)
(11,122)
Capital and reserves
Called up share capital
2
2
Profit and loss account
(5,361)
(11,124)
Shareholders' funds
(5,359)
(11,122)
For the year ending 31 July 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 director acknowledges her responsibilities for complying with the requirements of the Act 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 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 and authorised for issue on 2 February 2026 and were signed on its behalf by
Mrs Brenda Louise Manning Director Company Registration No. 11471621
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DOOLITTLE PETS & GROOMERS LTD Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
DOOLITTLE PETS & GROOMERS LTD is a private company, limited by shares, registered in England and Wales, registration number 11471621. The registered office is 63 SANDY LANE, PRESTWICH, MANCHESTER, LANCASHIRE, M25 9PS, UNITED KINGDOM.
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:
Motor vehicles
20% straight line
Fixtures & fittings
20% straight line
Going concern
The director has reasonable expectations that the company has adequate resources to continue in operational existence for a foreseeable future.
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 August 2024
1,000
2,819
3,819
At 31 July 2025
1,000
2,819
3,819
Depreciation
At 1 August 2024
1,000
2,819
3,819
At 31 July 2025
1,000
2,819
3,819
Net book value
At 31 July 2025
-
-
-
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DOOLITTLE PETS & GROOMERS LTD Notes to the Accounts for the year ended 31 July 2025
5
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
2,942
3,000
Taxes and social security
250
111
Other creditors
-
111
Loans from directors
2,428
6,363
Accruals
-
521
5,620
10,106
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
-
2,942
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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