Animal Wardens Limited - Filleted accounts

Registered number

03078092

Animal Wardens Limited

Filleted Accounts

30 November 2025

Animal Wardens Limited
Registered number:		03078092
Balance Sheet
as at 30 November 2025

Notes			2025			2024
£				£
Fixed assets
Tangible assets	3		19,042			42,000

Current assets
Debtors	4	13,134			13,283
Cash at bank and in hand		57,633			68,223
		70,767			81,506

Creditors: amounts falling due within one year	5	(34,686)			(45,086)

Net current assets			36,081			36,420

Total assets less current liabilities			55,123			78,420

Creditors: amounts falling due after more than one year	6		-			(4,324)

Provisions for liabilities			(3,618)			(6,977)


Net assets			51,505			67,119

Capital and reserves
Called up share capital			10,000			10,000
Profit and loss account			41,505			57,119

Shareholders' funds			51,505			67,119

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




P G Dunne
Director
Approved by the board on 31 August 2026

Animal Wardens Limited
Notes to the Accounts
for the year ended 30 November 2025


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Tangible fixed assets
	Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

	Motor vehicles	over 5 years
	Fixtures, fittings, tools and equipment	over 5 years

	Debtors
	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

	Taxation
	A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.


2	Employees			2025		2024
Number					Number

	Average number of persons employed by the company			4		12


3	Tangible fixed assets
		Plant and machinery		Motor vehicles		Total
£			£		£
	Cost
	At 1 December 2024	154,093		97,972		252,065
	Disposals	-		(55,476)		(55,476)
	At 30 November 2025	154,093		42,496		196,589

	Depreciation
	At 1 December 2024	144,919		65,146		210,065
	Charge for the year	3,724		11,232		14,956
	On disposals	-		(47,474)		(47,474)
	At 30 November 2025	148,643		28,904		177,547

	Net book value
	At 30 November 2025	5,450		13,592		19,042
	At 30 November 2024	9,174		32,826		42,000


4	Debtors			2025		2024
£					£

	Trade debtors			9,693		6,210
	Other debtors			3,441		7,073
				13,134		13,283


5	Creditors: amounts falling due within one year			2025		2024
£					£

	Bank loans and overdrafts			4,336		10,660
	Obligations under finance lease and hire purchase contracts			-		1,621
	Trade creditors			2,694		-
	Taxation and social security costs			21,416		29,476
	Other creditors			6,240		3,329
				34,686		45,086


6	Creditors: amounts falling due after one year			2025		2024
£					£

	Bank loans			-		4,324


7	Controlling party

	The company is controlled by the directors.


8	Other information

	Animal Wardens Limited is a private company limited by shares and incorporated in England. Its registered office is:
	Parkside House
	167 Chorley New Road
	Bolton
	BL1 4RA