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Company Registration No. 14874847 (England and Wales)
Brackdog Ltd Unaudited accounts for the year ended 31 May 2025
Brackdog Ltd Unaudited accounts Contents
Page
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Brackdog Ltd Company Information for the year ended 31 May 2025
Director
Mr R Beard
Company Number
14874847 (England and Wales)
Registered Office
London Inn 17 Caen Street Braunton Devon EX33 1AA England
Accountants
North Devon Accounts 4 Cross Tree Centre Caen Street Braunton Devon EX33 1AA
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Brackdog Ltd Statement of financial position as at 31 May 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
560 
683 
Current assets
Debtors
2,298 
6,725 
Cash at bank and in hand
5,717 
8,481 
8,015 
15,206 
Creditors: amounts falling due within one year
(54,733)
(40,722)
Net current liabilities
(46,718)
(25,516)
Net liabilities
(46,158)
(24,833)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(46,159)
(24,834)
Shareholders' funds
(46,158)
(24,833)
For the year ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 11 June 2025 and were signed on its behalf by
Mr R Beard Director Company Registration No. 14874847
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Brackdog Ltd Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
Brackdog Ltd is a private company, limited by shares, registered in England and Wales, registration number 14874847. The registered office is London Inn, 17 Caen Street, Braunton, Devon, EX33 1AA, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 June 2024
833 
At 31 May 2025
833 
Depreciation
At 1 June 2024
150 
Charge for the year
123 
At 31 May 2025
273 
Net book value
At 31 May 2025
560 
At 31 May 2024
683 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
2,298 
6,725 
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Brackdog Ltd Notes to the Accounts for the year ended 31 May 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
8,569 
- 
VAT
31,725 
8,383 
Trade creditors
7,096 
6,085 
Amounts owed to group undertakings and other participating interests
- 
4,043 
Taxes and social security
4,613 
1,123 
Other creditors
2,244 
29,614 
Loans from directors
486 
(8,526)
54,733 
40,722 
7
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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