The Doghouse NW Limited Filleted Accounts Cover
The Doghouse NW Limited
Company No. 12042630
Unaudited Accounts
30 June 2025
The Doghouse NW Limited Balance Sheet Registrar
at
30 June 2025
Company No.
12042630
2025
2024
£
£
Fixed assets
13,420225
Current assets
25,86115,838
Prepayments and accrued income
582971
Creditors: Amounts falling due within one year
(15,677)
(3,063)
Net current assets
10,76613,746
Total assets less current liabilities
24,18613,971
Accruals and deferred income
(756)
(636)
23,43013,335
Capital and reserves
23,430
13,335
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
Advances and credits to directors
2025
£
At 1 July 2024
95
Amounts repaid in the period
(95)
4
General information
The Doghouse NW Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
12042630
Its registered office is:
7 Milton Avenue
Salford
M5 5HG
For the year ended 30 June 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 11 August 2025 and signed on its behalf by:
C. McNichol - Director
The Doghouse NW Limited1204263030 June 202501 July 2024false11 August 2025BTCSoftware AP Solution 2025 12.1.0212.1.02The principal activity of the company during the year under review was Dog Walking. 120426302024-07-012025-06-30120426302025-06-30120426302024-06-3012042630core:WithinOneYear2025-06-3012042630core:WithinOneYear2024-06-30120426302023-07-012024-06-30120426302024-07-0112042630countries:UnitedKingdom2024-07-012025-06-3012042630bus:RegisteredOffice2024-07-012025-06-3012042630bus:Micro-entities2024-07-012025-06-3012042630bus:FullAccounts2024-07-012025-06-3012042630bus:AuditExempt-NoAccountantsReport2024-07-012025-06-3012042630bus:Director12024-07-012025-06-3012042630bus:PrivateLimitedCompanyLtd2024-07-012025-06-30iso4217:GBPxbrli:pure