Company Registration No. 15616804 (England and Wales)
Dawn Routh Professional Dog Grooming Ltd
Unaudited accounts
for the period from 4 April 2024 to 30 April 2025
Dawn Routh Professional Dog Grooming Ltd
Unaudited accounts
Contents
Dawn Routh Professional Dog Grooming Ltd
Company Information
for the period from 4 April 2024 to 30 April 2025
Directors
Dawn Routh
David Routh
Company Number
15616804 (England and Wales)
Registered Office
21 Pasture Rise
Clayton
Bradford
West Yorkshire
BD14 6LX
England
Dawn Routh Professional Dog Grooming Ltd
Statement of financial position
as at 30 April 2025
Cash at bank and in hand
12,463
Creditors: amounts falling due within one year
(5,190)
Profit and loss account
9,756
For the period ending 30 April 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 directors acknowledge their 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 of Directors and authorised for issue on 8 August 2025 and were signed on its behalf by
Dawn Routh
Director
Company Registration No. 15616804
Dawn Routh Professional Dog Grooming Ltd
Notes to the Accounts
for the period from 4 April 2024 to 30 April 2025
Dawn Routh Professional Dog Grooming Ltd is a private company, limited by shares, registered in England and Wales, registration number 15616804. The registered office is 21 Pasture Rise, Clayton, Bradford, West Yorkshire, BD14 6LX, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Reducing Balance
4
Tangible fixed assets
Plant & machinery
5
Creditors: amounts falling due within one year
2025
Taxes and social security
1,706
Loans from directors
2,291
Dawn Routh Professional Dog Grooming Ltd
Notes to the Accounts
for the period from 4 April 2024 to 30 April 2025
6
Average number of employees
During the period the average number of employees was 2.