2023-10-012024-09-302024-09-30false12221735DAKOTA’S PAWFECTION LTD2025-07-23falseiso4217:GBPxbrli:pure122217352023-09-30122217352024-09-30122217352023-10-012024-09-30122217352022-09-30122217352023-09-30122217352022-10-012023-09-3012221735bus:SmallEntities2023-10-012024-09-3012221735bus:AuditExempt-NoAccountantsReport2023-10-012024-09-3012221735bus:AbridgedAccounts2023-10-012024-09-3012221735bus:PrivateLimitedCompanyLtd2023-10-012024-09-3012221735core:WithinOneYear2024-09-3012221735core:AfterOneYear2024-09-3012221735core:WithinOneYear2023-09-3012221735core:AfterOneYear2023-09-3012221735core:ShareCapital2024-09-3012221735core:SharePremium2024-09-3012221735core:RevaluationReserve2024-09-3012221735core:OtherReservesSubtotal2024-09-3012221735core:RetainedEarningsAccumulatedLosses2024-09-3012221735core:ShareCapital2023-09-3012221735core:SharePremium2023-09-3012221735core:RevaluationReserve2023-09-3012221735core:OtherReservesSubtotal2023-09-3012221735core:RetainedEarningsAccumulatedLosses2023-09-3012221735core:LandBuildings2024-09-3012221735core:PlantMachinery2024-09-3012221735core:Vehicles2024-09-3012221735core:FurnitureFittings2024-09-3012221735core:OfficeEquipment2024-09-3012221735core:NetGoodwill2024-09-3012221735core:IntangibleAssetsOtherThanGoodwill2024-09-3012221735core:ListedExchangeTraded2024-09-3012221735core:UnlistedNon-exchangeTraded2024-09-3012221735core:LandBuildings2023-09-3012221735core:PlantMachinery2023-09-3012221735core:Vehicles2023-09-3012221735core:FurnitureFittings2023-09-3012221735core:OfficeEquipment2023-09-3012221735core:NetGoodwill2023-09-3012221735core:IntangibleAssetsOtherThanGoodwill2023-09-3012221735core:ListedExchangeTraded2023-09-3012221735core:UnlistedNon-exchangeTraded2023-09-3012221735core:LandBuildings2023-10-012024-09-3012221735core:PlantMachinery2023-10-012024-09-3012221735core:Vehicles2023-10-012024-09-3012221735core:FurnitureFittings2023-10-012024-09-3012221735core:OfficeEquipment2023-10-012024-09-3012221735core:NetGoodwill2023-10-012024-09-3012221735core:IntangibleAssetsOtherThanGoodwill2023-10-012024-09-3012221735core:ListedExchangeTraded2023-10-012024-09-3012221735core:UnlistedNon-exchangeTraded2023-10-012024-09-3012221735core:MoreThanFiveYears2023-10-012024-09-3012221735core:Non-currentFinancialInstruments2024-09-3012221735core:Non-currentFinancialInstruments2023-09-3012221735dpl:CostSales2023-10-012024-09-3012221735dpl:DistributionCosts2023-10-012024-09-3012221735core:LandBuildings2023-10-012024-09-3012221735core:PlantMachinery2023-10-012024-09-3012221735core:Vehicles2023-10-012024-09-3012221735core:FurnitureFittings2023-10-012024-09-3012221735core:OfficeEquipment2023-10-012024-09-3012221735dpl:AdministrativeExpenses2023-10-012024-09-3012221735core:NetGoodwill2023-10-012024-09-3012221735core:IntangibleAssetsOtherThanGoodwill2023-10-012024-09-3012221735dpl:GroupUndertakings2023-10-012024-09-3012221735dpl:ParticipatingInterests2023-10-012024-09-3012221735dpl:GroupUndertakingscore:ListedExchangeTraded2023-10-012024-09-3012221735core:ListedExchangeTraded2023-10-012024-09-3012221735dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-10-012024-09-3012221735core:UnlistedNon-exchangeTraded2023-10-012024-09-3012221735dpl:CostSales2022-10-012023-09-3012221735dpl:DistributionCosts2022-10-012023-09-3012221735core:LandBuildings2022-10-012023-09-3012221735core:PlantMachinery2022-10-012023-09-3012221735core:Vehicles2022-10-012023-09-3012221735core:FurnitureFittings2022-10-012023-09-3012221735core:OfficeEquipment2022-10-012023-09-3012221735dpl:AdministrativeExpenses2022-10-012023-09-3012221735core:NetGoodwill2022-10-012023-09-3012221735core:IntangibleAssetsOtherThanGoodwill2022-10-012023-09-3012221735dpl:GroupUndertakings2022-10-012023-09-3012221735dpl:ParticipatingInterests2022-10-012023-09-3012221735dpl:GroupUndertakingscore:ListedExchangeTraded2022-10-012023-09-3012221735core:ListedExchangeTraded2022-10-012023-09-3012221735dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-10-012023-09-3012221735core:UnlistedNon-exchangeTraded2022-10-012023-09-3012221735core:NetGoodwill2024-09-3012221735core:IntangibleAssetsOtherThanGoodwill2024-09-3012221735core:LandBuildings2024-09-3012221735core:PlantMachinery2024-09-3012221735core:Vehicles2024-09-3012221735core:FurnitureFittings2024-09-3012221735core:OfficeEquipment2024-09-3012221735core:AfterOneYear2024-09-3012221735core:WithinOneYear2024-09-3012221735core:ListedExchangeTraded2024-09-3012221735core:UnlistedNon-exchangeTraded2024-09-3012221735core:ShareCapital2024-09-3012221735core:SharePremium2024-09-3012221735core:RevaluationReserve2024-09-3012221735core:OtherReservesSubtotal2024-09-3012221735core:RetainedEarningsAccumulatedLosses2024-09-3012221735core:NetGoodwill2023-09-3012221735core:IntangibleAssetsOtherThanGoodwill2023-09-3012221735core:LandBuildings2023-09-3012221735core:PlantMachinery2023-09-3012221735core:Vehicles2023-09-3012221735core:FurnitureFittings2023-09-3012221735core:OfficeEquipment2023-09-3012221735core:AfterOneYear2023-09-3012221735core:WithinOneYear2023-09-3012221735core:ListedExchangeTraded2023-09-3012221735core:UnlistedNon-exchangeTraded2023-09-3012221735core:ShareCapital2023-09-3012221735core:SharePremium2023-09-3012221735core:RevaluationReserve2023-09-3012221735core:OtherReservesSubtotal2023-09-3012221735core:RetainedEarningsAccumulatedLosses2023-09-3012221735core:NetGoodwill2022-09-3012221735core:IntangibleAssetsOtherThanGoodwill2022-09-3012221735core:LandBuildings2022-09-3012221735core:PlantMachinery2022-09-3012221735core:Vehicles2022-09-3012221735core:FurnitureFittings2022-09-3012221735core:OfficeEquipment2022-09-3012221735core:AfterOneYear2022-09-3012221735core:WithinOneYear2022-09-3012221735core:ListedExchangeTraded2022-09-3012221735core:UnlistedNon-exchangeTraded2022-09-3012221735core:ShareCapital2022-09-3012221735core:SharePremium2022-09-3012221735core:RevaluationReserve2022-09-3012221735core:OtherReservesSubtotal2022-09-3012221735core:RetainedEarningsAccumulatedLosses2022-09-3012221735core:AfterOneYear2023-10-012024-09-3012221735core:WithinOneYear2023-10-012024-09-3012221735core:Non-currentFinancialInstrumentscore:CostValuation2023-10-012024-09-3012221735core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-10-012024-09-3012221735core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-10-012024-09-3012221735core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-10-012024-09-3012221735core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-10-012024-09-3012221735core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-10-012024-09-3012221735core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-10-012024-09-3012221735core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-10-012024-09-3012221735core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-10-012024-09-3012221735core:Non-currentFinancialInstrumentscore:CostValuation2024-09-3012221735core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-09-3012221735core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-09-3012221735core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-09-3012221735core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-09-3012221735core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-09-3012221735core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-09-3012221735core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-09-3012221735core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-09-3012221735core:Non-currentFinancialInstrumentscore:CostValuation2023-09-3012221735core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-09-3012221735core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-09-3012221735core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-09-3012221735core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-09-3012221735core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-09-3012221735core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-09-3012221735core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-09-3012221735core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-09-3012221735bus:Director12023-10-012024-09-30

DAKOTA’S PAWFECTION LTD

Registered Number
12221735
(England and Wales)

Unaudited Financial Statements for the Year ended
30 September 2024

DAKOTA’S PAWFECTION LTD
Company Information
for the year from 1 October 2023 to 30 September 2024

Director

DUPON, Rachel Marie

Registered Address

39 Uplands Way 39 Uplands Way
Minster On Sea
Sheerness
ME12 3EH

Registered Number

12221735 (England and Wales)
DAKOTA’S PAWFECTION LTD
Balance Sheet as at
30 September 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets32,4753,162
2,4753,162
Current assets
Debtors6,1285,738
Cash at bank and on hand8,9082,596
15,0368,334
Creditors amounts falling due within one year(1,687)(60)
Net current assets (liabilities)13,3498,274
Total assets less current liabilities15,82411,436
Creditors amounts falling due after one year(17,470)(23,046)
Net assets(1,646)(11,610)
Capital and reserves
Profit and loss account(1,646)(11,610)
Shareholders' funds(1,646)(11,610)
The financial statements were approved and authorised for issue by the Director on 23 July 2025, and are signed on its behalf by:
DUPON, Rachel Marie
Director
Registered Company No. 12221735
DAKOTA’S PAWFECTION LTD
Notes to the Financial Statements
for the year ended 30 September 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Employee benefits
Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:
2.Average number of employees

20242023
Average number of employees during the year22
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 October 234,655
At 30 September 244,655
Depreciation and impairment
At 01 October 231,493
Charge for year687
At 30 September 242,180
Net book value
At 30 September 242,475
At 30 September 233,162