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REGISTERED NUMBER: 15694044 (England and Wales)












Unaudited Financial Statements

for the Period 30 April 2024 to 31 January 2025

for

Top Dog Grooming (Cheshire) Limited

Top Dog Grooming (Cheshire) Limited (Registered number: 15694044)






Contents of the Financial Statements
for the period 30 April 2024 to 31 January 2025




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


Top Dog Grooming (Cheshire) Limited

Company Information
for the period 30 April 2024 to 31 January 2025







DIRECTORS: R M Taylor
Mrs P Taylor





REGISTERED OFFICE: Unit 1 Alexandra Business Park
Gresty Lane
Crewe
Cheshire
CW2 5DD





REGISTERED NUMBER: 15694044 (England and Wales)





ACCOUNTANTS: Banks Sheridan
Datum House
Electra Way
Crewe
Cheshire
CW1 6ZF

Top Dog Grooming (Cheshire) Limited (Registered number: 15694044)

Statement of Financial Position
31 January 2025

Notes £   
FIXED ASSETS
Tangible assets 5 689

CURRENT ASSETS
Stocks 6 50
Debtors: amounts falling due within one year 7 675
Cash at bank and in hand 13,900
14,625
CREDITORS
Amounts falling due within one year 8 (13,583 )
NET CURRENT ASSETS 1,042
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,731

PROVISIONS FOR LIABILITIES 9 (131 )
NET ASSETS 1,600

CAPITAL AND RESERVES
Called up share capital 10 100
Retained earnings 1,500
1,600

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 January 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 January 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.

Top Dog Grooming (Cheshire) Limited (Registered number: 15694044)

Statement of Financial Position - continued
31 January 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 Comprehensive Income has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 25 May 2025 and were signed on its behalf by:





R M Taylor - Director


Top Dog Grooming (Cheshire) Limited (Registered number: 15694044)

Notes to the Financial Statements
for the period 30 April 2024 to 31 January 2025

1. STATUTORY INFORMATION

Top Dog Grooming (Cheshire) Limited ('The Company') is primarily engaged in the grooming of dogs.

The company is a private company limited by shares and is incorporated in England and Wales. The address of the principal place of business and of the registered office is Unit 1 Alexandra Business Park, Gresty Lane, Crewe, Cheshire, CW2 5DD. The registered number can be found on the Company Information page.

The functional and presentational currency of the financial statements is the Pound Sterling (£). Monetary amounts in these financial statements are rounded to the nearest £.

The accounting reference date of the company has been shortened to report a trading nine-month period ended 31 January 2025

2. STATEMENT OF COMPLIANCE

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.

3. ACCOUNTING POLICIES

Summary of significant accounting policies
The principle accounting policies applied in the preparation of these financial statements are set out below.

These policies have been consistently applied to all years presented, unless otherwise stated.

Basis of preparation
The financial statements are prepared on the going concern basis under the historical cost convention and comply with the United Kingdom Accounting Standards and Companies Act 2006.

Going concern
No material uncertainties that may cast doubt about the ability of the company to continue as a going concern have been identified by the directors. Therefore, the directors consider it appropriate to prepare the financial statements on the going concern basis.

Turnover
Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for goods supplied and services rendered, stated net of discounts and of Value Added Tax.

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 - 25% on reducing balance

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Statement of Comprehensive Income, 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 end of the financial period.


Top Dog Grooming (Cheshire) Limited (Registered number: 15694044)

Notes to the Financial Statements - continued
for the period 30 April 2024 to 31 January 2025

3. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the end of the financial period.

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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

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.

Impairment of assets
Assets not measured at fair value are reviewed for any indications that the asset may be impaired at each statement of financial position date. If such indications exists the recoverable amount of the asset or the assets cash generating unit is estimated and compared to the carrying amount. Where the carrying amount exceeds its recoverable amount, an impairment loss is recognised unless the asset is carried at a revalued amount where the impairment loss is a revaluation decrease.

Any losses arising from impairment are recognised in the Statement of Comprehensive Income under the appropriate heading.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 3 .

5. TANGIBLE FIXED ASSETS
Fixtures
and
fittings
£   
COST
Additions 848
At 31 January 2025 848
DEPRECIATION
Charge for period 159
At 31 January 2025 159
NET BOOK VALUE
At 31 January 2025 689

6. STOCKS
£   
Stocks 50

Top Dog Grooming (Cheshire) Limited (Registered number: 15694044)

Notes to the Financial Statements - continued
for the period 30 April 2024 to 31 January 2025

7. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade debtors 420
Other debtors 255
675

8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade creditors 119
Taxation and social security 1,105
Other creditors 12,359
13,583

Amounts owed to related parties are unsecured, interest free and repayable on demand.

9. PROVISIONS FOR LIABILITIES
£   
Deferred tax 131

Deferred
tax
£   
Charge to Statement of Comprehensive Income during period 131
Balance at 31 January 2025 131

10. CALLED UP SHARE CAPITAL

50 Ordinary A shares of £1 and 50 Ordinary B shares of £1 were issued during the period at par.

11. RELATED PARTY DISCLOSURES

Transactions with related parties during the period and balances outstanding at the end of the reporting period were as follows:

Entities under common control:

2025
£
Sales to entities-
Purchases from entities2,968
Amounts owed to entities1,420