## **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.
2. **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