DEBBIE NELSON TRADING AS DOOLITTLE'S WILDLIFE RESCUE UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2025
Proactive Chartered Accountants Limited
Debbie Nelson Trading As Doolittle's Wildlife Rescue Contents
| Page | |
|---|---|
| Business Details | 1 |
| Approval | 2 |
| Accountants' Report | 3 |
| Profit and Loss Account | 4 |
| Balance Sheet | 5 |
| Notes to the Accounts | 6 |
Debbie Nelson Trading As Doolittle's Wildlife Rescue Business Details For The Year Ended 31 March 2025
| Proprietor | Mrs Debbie Nelson |
|---|---|
| Business | 4 Bamford Park |
| Dundrod | |
| BT29 4JW | |
| Trading | 4 Bamford Park |
| Dundrod | |
| BT29 4JW | |
| Accountants | Proactive Chartered Accountants Limited |
| Chartered Accountants | |
| Opus House | |
| 137 York Road | |
| Belfast | |
| BT15 3GZ |
Page 1
Debbie Nelson Trading As Doolittle's Wildlife Rescue Accounts Approval Statement For The Year Ended 31 March 2025
I approve these unaudited accounts which comprise a Profit and Loss Account, Balance Sheet and related notes. I acknowledge my responsibility for the accounts including the provision of all the information and explanations necessary for the completion.
Signed
............................................................ Mrs Debbie Nelson
Page 2
Debbie Nelson Trading As Doolittle's Wildlife Rescue Accountants' Report For The Year Ended 31 March 2025
In accordance with the engagement letter dated , we have prepared the accounts, which comprise the Profit and Loss account, the Balance Sheet and the related notes, from the accounting records, information and explanations provided to us.
This report is made to you in accordance with the terms of our engagement. Our work has been undertaken to enable us to prepare the accounts on your behalf and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than to you, the client, for our work or for this report.
You have approved and acknowledged your responsibility for these accounts.
We have not been instructed to complete an audit of the accounts. For this reason, we have not verified the accuracy or completeness of the accounting records, information or explanations you have provided. Therefore we do not express any opinion on the accounts.
Signed
............................................................
Proactive Chartered Accountants Limited Chartered Accountants Opus House 137 York Road Belfast BT15 3GZ
Page 3
Debbie Nelson Trading As Doolittle's Wildlife Rescue Profit and Loss Account For The Year Ended 31 March 2025
| Turnover Sales Cost of Sales Purchases GROSS PROFIT Expenditure Travel expenses Light and heat Other vehicle costs Insurance Telecommunications Legal fees Bank charges Sundry expenses Depreciation Depreciation NET PROFIT |
2025 £ £ 6,747 959 959 5,788 3,116 424 19 386 593 150 36 (1) 4,723 1,065 109 109 956 |
2025 £ £ 6,747 959 959 5,788 3,116 424 19 386 593 150 36 (1) 4,723 1,065 109 109 956 |
|---|---|---|
| 3,116 424 19 386 593 150 36 (1) |
||
| 5,788 4,723 |
||
| 109 | ||
| 1,065 109 |
||
| 956 |
Page 4
Debbie Nelson Trading As Doolittle's Wildlife Rescue Balance Sheet As At 31 March 2025
| Notes FIXED ASSETS Tangible Assets 2 CURRENT ASSETS Cash at bank and in hand CURRENT LIABILITIES NET CURRENT ASSETS TOTAL ASSETS LESS CURRENT LIABILITIES NET ASSETS CAPITAL ACCOUNT Balance at 1 April 2024 Profit/(Loss) for the period/year Balance Carried Forward |
2025 £ £ 436 2,407 2,407 2,843 2,843 1,887 956 2,843 |
2025 £ £ 436 2,407 2,407 2,843 2,843 1,887 956 2,843 |
|---|---|---|
| 2,843 | ||
| 2,843 | ||
| 1,887 956 |
||
| 2,843 |
Page 5
Debbie Nelson Trading As Doolittle's Wildlife Rescue Notes to the Accounts For The Year Ended 31 March 2025
1. Accounting Policy
These unaudited accounts have been completed in accordance with UK Generally Accepted Accounting Practice guidelines and provides sufficient and relevant information to enable completion of a tax return.
- Tangible Assets
| . Tangible Assets |
|
|---|---|
| Cost As at 1 April 2024 As at 31 March 2025 Depreciation As at 1 April 2024 Provided during the period As at 31 March 2025 Net Book Value As at 31 March 2025 As at 1 April 2024 |
Plant & Machinery £ 545 |
| 545 | |
| - 109 |
|
| 109 | |
| 436 | |
| 545 |
Page 6