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COMPANY REGISTRATION NUMBER: 10528645
SPOTTY DOG PROPERTIES LTD
Filleted Unaudited Financial Statements
31 December 2024
SPOTTY DOG PROPERTIES LTD
Statement of Financial Position
31 December 2024
2024
2023
£
£
Fixed assets
703,537
517,874
---------
---------
Current assets
21,596
337
Creditors: amounts falling due within one year
134,600
105,071
---------
---------
Net current liabilities
( 113,004)
( 104,734)
---------
---------
Total assets less current liabilities
590,533
413,140
Creditors: amounts falling due after more than one year
471,350
305,465
Accruals and deferred income
480
456
---------
---------
118,703
107,219
---------
---------
Capital and reserves
118,703
107,219
---------
---------
Notes to the financial statements
1. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr B Goodwin
( 53,856)
( 11,978)
( 65,834)
--------
--------
--------
2023
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr B Goodwin
( 41,443)
( 12,413)
( 53,856)
--------
--------
--------
For the 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 member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 4 August 2025 , and are signed on behalf of the board by:
Mr B Goodwin
Director
Company registration number: 10528645
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 161-163 St Johns Road, Chesterfield, S41 8PE.