4 April 2024 false No description of principal activity Taxfiler 2024.6 15616804business:PrivateLimitedCompanyLtd2024-04-042025-04-30 156168042024-04-03 156168042024-04-042025-04-30 15616804business:AuditExempt-NoAccountantsReport2024-04-042025-04-30 15616804business:FilletedAccounts2024-04-042025-04-30 156168042025-04-30 15616804business:Director12024-04-042025-04-30 15616804business:Director22024-04-042025-04-30 15616804business:RegisteredOffice2024-04-042025-04-30 15616804core:WithinOneYear2025-04-30 15616804core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-04-30 15616804core:PreviouslyStatedAmount2025-04-30 15616804business:SmallEntities2024-04-042025-04-30 15616804countries:EnglandWales2024-04-042025-04-30 15616804core:PlantMachinery2024-04-042025-04-30 15616804core:PlantMachinery2024-04-03 15616804core:PlantMachinery2025-04-30 iso4217:GBP xbrli:pure
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
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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
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Dawn Routh Professional Dog Grooming Ltd Statement of financial position as at 30 April 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
2,483 
Current assets
Cash at bank and in hand
12,463 
Creditors: amounts falling due within one year
(5,190)
Net current assets
7,273 
Net assets
9,756 
Capital and reserves
Profit and loss account
9,756 
Shareholders' funds
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
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Dawn Routh Professional Dog Grooming Ltd Notes to the Accounts for the period from 4 April 2024 to 30 April 2025
1
Statutory information
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.
3
Accounting policies
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.
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.
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 
£ 
Cost or valuation
At cost 
At 4 April 2024
- 
Additions
3,104 
At 30 April 2025
3,104 
Depreciation
Charge for the period
621 
At 30 April 2025
621 
Net book value
At 30 April 2025
2,483 
5
Creditors: amounts falling due within one year
2025 
£ 
Taxes and social security
1,706 
Other creditors
1,048 
Loans from directors
2,291 
Accruals
145 
5,190 
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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.
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