3 3 The Dog-Groomer (South West) Ltd 13110247 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is Dog grooming Digita Accounts Production Advanced 6.30.9574.0 true 13110247 2024-01-01 2024-12-31 13110247 2024-12-31 13110247 bus:Director1 1 2024-12-31 13110247 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 13110247 bus:Micro-entities 2024-01-01 2024-12-31 13110247 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 13110247 bus:FilletedAccounts 2024-01-01 2024-12-31 13110247 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 13110247 bus:RegisteredOffice 2024-01-01 2024-12-31 13110247 bus:Director1 2024-01-01 2024-12-31 13110247 bus:Director1 1 2024-01-01 2024-12-31 13110247 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 13110247 countries:AllCountries 2024-01-01 2024-12-31 13110247 bus:Director1 1 2023-12-31 13110247 2023-01-01 2023-12-31 13110247 2023-12-31 13110247 bus:Director1 1 2023-12-31 13110247 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 13110247 bus:Director1 1 2023-01-01 2023-12-31 13110247 bus:Director1 1 2022-12-31 xbrli:pure iso4217:GBP

Registration number: 13110247

The Dog-Groomer (South West) Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2024

 

The Dog-Groomer (South West) Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

The Dog-Groomer (South West) Ltd

Company Information

Director

Mrs W M Steele

Registered office


Berkeley House
Dix's Field
Exeter
Devon
EX1 1PZ

Accountants



The Hay Group
Chartered Certified Accountants
Berkeley House
Dix's Field
Exeter
Devon
EX1 1PZ

 

The Dog-Groomer (South West) Ltd

(Registration number: 13110247)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Fixed assets

32,219

35,380

Current assets

19,531

10,404

Prepayments and accrued income

375

348

Creditors: Amounts falling due within one year

(21,161)

(31,808)

Net current liabilities

(1,255)

(21,056)

 

30,964

14,324

Capital and reserves

30,964

14,324

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Berkeley House
Dix's Field
Exeter
Devon
EX1 1PZ

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2023 - 3).

3

Related party transactions

Transactions with the director

2024

At 1 January 2024
£

Advances to director
£

At 31 December 2024
£

Mrs W M Steele

Transactions with director

(25,570)

10,002

(15,568)

2023

At 1 January 2023
£

Advances to director
£

At 31 December 2023
£

Mrs W M Steele

Transactions with director

(17,559)

(8,011)

(25,570)

 

The Dog-Groomer (South West) Ltd

(Registration number: 13110247)
Balance Sheet as at 31 December 2024 (continued)

3

Related party transactions (continued)

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 30 March 2025
 

.........................................
Mrs W M Steele
Director