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REGISTERED NUMBER: 04944433 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD

1ST SEPTEMBER 2023 TO 3RD FEBRUARY 2025

FOR

TWO DOGS LIMITED

TWO DOGS LIMITED (REGISTERED NUMBER: 04944433)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Period 1st September 2023 to 3rd February 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


TWO DOGS LIMITED

COMPANY INFORMATION
for the Period 1st September 2023 to 3rd February 2025







DIRECTORS: P G Pleydell
Mrs J Pleydell





SECRETARY: P G Pleydell





REGISTERED OFFICE: 20a The Wharfage
Ironbridge
Telford
Shropshire
TF8 7NH





REGISTERED NUMBER: 04944433 (England and Wales)





ACCOUNTANTS: D E Ball & Co Limited
Chartered Accountants
15 Bridge Road
Wellington
Telford
Shropshire
TF1 1EB

TWO DOGS LIMITED (REGISTERED NUMBER: 04944433)

BALANCE SHEET
3rd February 2025

3.2.25 31.8.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 - 24,162
Investment property 5 - 492,930
- 517,092

CURRENT ASSETS
Debtors 6 70,777 35,007
Cash at bank 466,923 66,213
537,700 101,220
CREDITORS
Amounts falling due within one year 7 33,765 24,767
NET CURRENT ASSETS 503,935 76,453
TOTAL ASSETS LESS CURRENT
LIABILITIES

503,935

593,545

CREDITORS
Amounts falling due after more than one year 8 - 81,155
NET ASSETS 503,935 512,390

CAPITAL AND RESERVES
Called up share capital 50 50
Capital redemption reserve 50 50
Retained earnings 503,835 512,290
SHAREHOLDERS' FUNDS 503,935 512,390

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 3rd February 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 3rd February 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

TWO DOGS LIMITED (REGISTERED NUMBER: 04944433)

BALANCE SHEET - continued
3rd February 2025


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 19th February 2025 and were signed on its behalf by:





P G Pleydell - Director


TWO DOGS LIMITED (REGISTERED NUMBER: 04944433)

NOTES TO THE FINANCIAL STATEMENTS
for the Period 1st September 2023 to 3rd February 2025

1. STATUTORY INFORMATION

Two Dogs Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 15% on reducing balance
Computer equipment - 33% on cost

Investment property
In the Directors opinion, the Investment Properties carrying value does not differ materially from its fair value at the balance sheet date. No independent valuation has been obtained at the balance sheet date to confirm this.

The Directors recognise the requirement to obtain an independent valuation with sufficient regularity to confirm the Investment Properties carrying amount in the balance sheet does not differ materially from its fair value.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL (2023 - NIL).

TWO DOGS LIMITED (REGISTERED NUMBER: 04944433)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Period 1st September 2023 to 3rd February 2025

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1st September 2023 57,119 38,520 95,639
Additions 3,043 4,821 7,864
Disposals (60,162 ) (43,341 ) (103,503 )
At 3rd February 2025 - - -
DEPRECIATION
At 1st September 2023 42,011 29,466 71,477
Charge for period 1,973 6,651 8,624
Eliminated on disposal (43,984 ) (36,117 ) (80,101 )
At 3rd February 2025 - - -
NET BOOK VALUE
At 3rd February 2025 - - -
At 31st August 2023 15,108 9,054 24,162

5. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1st September 2023 492,930
Disposals (492,930 )
At 3rd February 2025 -
NET BOOK VALUE
At 3rd February 2025 -
At 31st August 2023 492,930

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
3.2.25 31.8.23
£    £   
Trade debtors 23,402 -
Other debtors 47,375 35,007
70,777 35,007

TWO DOGS LIMITED (REGISTERED NUMBER: 04944433)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Period 1st September 2023 to 3rd February 2025

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
3.2.25 31.8.23
£    £   
Bank loans and overdrafts - 8,836
Trade creditors - 940
Taxation and social security 31,290 14,281
Other creditors 2,475 710
33,765 24,767

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
3.2.25 31.8.23
£    £   
Bank loans - 81,155

Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal - 30,147

9. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 3rd February 2025 and the year ended 31st August 2023:

3.2.25 31.8.23
£    £   
P G Pleydell
Balance outstanding at start of period - -
Amounts advanced 47,375 -
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of period 47,375 -

10. RELATED PARTY DISCLOSURES

During the period ended 3 February 2025, a rent and management charge of £48,000 and £246,450 respectively was charged to Pleydell Smithyman Limited. The two companies are controlled by the same directors and shareholders.

11. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is P G Pleydell.