A Gibbins A BE4dley N Brown S Glennon SECRETARY: A BreY REGWERED OFFICL. 23 Bretts Meld Pea¢ehaven Sus8ex BN107UJ 01791782 (E*gId and Walu) AccoiJNfANIS: Robsons Accountants 19 Montpelier Avenue Bexley DA5 3AP
The zE%ults f(* yeK are 51vJwn ifj tr Pro aThl loss xcrjjnt <m pg¢ 8. Th¢ surph¥ the ytar is to be added onto th¢ Conwy. The Company is Limi1 by GUaraW d(Ys have w sbttt C41itsi. As * dlty th cOmnY is exeInpl fmm Corporation lax. A Gibbins A Brdlky J]n N BD)wn S Glennon ON BEHALF OFTHE BOARTr. A Bradl¢y. Dirrr 22 November2025
ILI.1 ¥_¥41 TURNOVER 211.799 69.2n (20466) l42J27 (20,132) 143.827 Jnthteth ffc¢ivable •nd similar ill¢ome 33,943 PROFrr BEFORE TAXATION 177,770 Tax on pmfii PROFiT FOR THE FINANCIAL YL4R 177.7
1782 Tangible &8xts Investments 57&763 191297 760 768.0( CREDrroRS Amounts fallingdue within one ye (w) 767.075 77 767.076 John Blake fuTrl 21J 745J76 751J22 767,076 Tr ¢ompony is eniide41 to excllvion atyjii 4T7 of the Aa for the yw ¢uded 30June 21)25. 30 June 2025 in xcordance with Sedicffl 476 of the Conu>anie8 Aa XIJS. {a) ensuring that the ¢ompftny ke4 Rc¢xds twhith c&Mnply wlth Sedlcds 386 •Ad 387 of the Conyni Ibl weparitiB fuwtcial sweftnts wlmch 8ive • f•ir VI of of ofthe eon¥aDy the end of h financial year and of its wfrt or loss for exb financial year in with the reqUInents of SedioD8 394 and 395 and wbich othenvise ConlY with of compa Ad rdatin8 kn financial swenKnts. so far AS applicable ¢rAnp4ny. small companies re8ime. were signed on its i11[ by.. A Gibbins. DI
STATufoRY INFORMATION Doirn Rescue Limit&l ts a private ¢ompany. limi0 by thaffs. 81ered ID England and Wale& The COIWy'8 re81St¢d numbergnd registrredoffice addte&s can be found on the Conyny Information page. Bth of prep#rkng the (IDaDdal statements These financial sthments have been prepared In ¢¢ordance with knial Ro18 Sd&[d 102 Tr Fillanci ReportiD8 Standard applicoble ID the UK and Republic of Ireland" Incl11 the pmvisions of Seaion IA "Srngll Entities" gnd the compani Ad 2(KhS. The fiD4n¢iai ststsments ve iwi wepared ullthr the his1 cost convention. Turnover 1$ rn•ed at the fair value of the ¢onsid¢rallon re¢eiv&a or re¢el•mb excluth8 discouDtfy rebates, Tanglble Ilxed a8Kts t11[ 15 provided followin8 aunual ra in order to wriie off e¥h a5 over its eSthn useful IO%on cosi Taxaiion for th¢ yw comprises currtnt and defetted ru. Tax 18 tt¢ognised in the IncoThK S¢amenL excew to the exllt that it ttlaos to ims wised ID other comprehellsive income or didY in ¢4uiry. Current the amount of tax pAy&ble u8ill8 the tsx rates and law8 that ve i¢n enacted or Deterred tax Defetttd tsx Is re¢0]14 in teyl of ou tsiiun8 differen¢cs have or18ina bul not reversed the balan Tuning diffeyences arise from the inclusion of iticome ond expell in tax As8¢q8menty in perioth different from those in which they are reeo8nised in fina11 Malemen, Deferred w is measured uskn8 rntes And law5 thaf have been ena¢tya or 8ubstsrfivdy enacted by thr year end exp4 to apply to the revenal of the timin8 diffeKnce. UDrelieved tsx low and other def¢ed assets only to the extent that it 15 probable tsy will be tecovered 88ainst the teveNI of d¢fttKed tsx liabibties orother futu tsxable profits. The avera8e number ofemploy#s dwing the yearwls NIL (20. NIL).
ForThe TANGIBLE FIXED ASSEIS Plontand At l July 2(Q4 KI 30June 2015 l July 2024 and 30 June 2025 BOOK VALUE At 30June 2025 At 30June 2024 Unlisted Investmts 756094 576,763 CREDrroRS: AMOiJNfS FALLING DUE wmuN ONE YEAR 2024 985 Pa8e 6
As desuibed on the Ba]antt Sbeei you are responsible for the preparation of the flnancial Statellnts for the year ended 30jUr 2025 set ou¢on pa8¢s thrEe to six and you considthat the eomphny is exempt from an audiL In aD[dance with your instructions, we have compiled the5¢ unaudited financial Ststrjnents in order Assist you to fidfil your statirtory tesp)nsibilities. from the accounting tw)rd6 and infornjation and eXplalOn$ $upplred ty 4. 19 Montyrlier Avenu¢ Bexley Kent DA5 3AP ThispagedLW tl pgrtof the statutory financial
AdoplioD 9.655 44J52 156.421 1.171 Legacy 211,799 1965 (1.655) 33.943 Iw) W12 35.243 247.042 16 176 38 167 59.865 6.163 Liability insutaDce Kennellin8 Ve*ringry ftts Accounrancy L¢gal fxs 69.272 177.770 Bank charges 17 PRO 177.770
ort ofthe Tn The Th]ste&8 are pleased to pruent their report together with the financial slat¢m¢nts of th¢ Charity for the y¢ar ended 30 Jun¢ 225. Number 291110 Number 01791782 23 Bretts Fiel(L PeaCehaVe E&8t Sussex A Gibbins (Chairnw) A Brailley N Brown S Giennon A Bradley Governin Document Doberniann Rescue Limited is & com limited by guarantee governed by its Memorandum and Articles of Association dated 15 F¢bruary 1984. It is registered as a CIMrity. ects and Activitie5 The objects of the Charity is to giv¢ sh¢lt¢r to ullbomed aThl Suffering Dobe[llw.$. The Tn¢¢8 ore nornMIIy appointed for a tlwee yearperiod and retire by rol2tion with new appointees being elected at the AGM. The Chwity had a sutplus for the year of £5.546, This sum has been added to r¢serve5 with the result that the available resrn have increaspjl to £772,622 from £767,076 the previous year. The reserves are mainly kept in tnvesthents and can be withdrawn if Tequire(L There at¢ also some monies held in bank and building society accounts with the result that these funds remain freely available.
to 30 June 2025. By Order of the Tn A GibbiBs