Norfolk Dog Facilities Ltd Filleted Accounts Cover
Norfolk Dog Facilities Ltd
Company No. 11293430
Unaudited Accounts
31 July 2025
Norfolk Dog Facilities Ltd Balance Sheet Registrar
at
31 July 2025
Company No.
11293430
2025
2024
£
£
Fixed assets
1,5122,999
Current assets
-8,516
Creditors: Amounts falling due within one year
-
(4,814)
Net current assets
-3,702
Total assets less current liabilities
1,5126,701
Accruals and deferred income
(482)
(480)
1,0306,221
Capital and reserves
1,030
6,221
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 period:
1
1
3
General information
Norfolk Dog Facilities Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
11293430
Its registered office is:
Platinum Farm
The Street
Foxley
Dereham
NR20 4QP
The director and shareholder has decided to cease business and wind up the company. These are the final accounts.
The director and shareholder has decided to cease business and wind up the company. These are the final accounts.
For the period ended 31 July 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 15 August 2025 and signed on its behalf by:
D. Smith - Director
Norfolk Dog Facilities Ltd1129343031 July 202501 May 2024false15 August 2025BTCSoftware AP Solution 2025 12.1.0112.1.01The principal activity of the company during the period under review was field hire for dog exercise and training. 112934302024-05-012025-07-31112934302025-07-31112934302024-04-3011293430core:WithinOneYear2025-07-3111293430core:WithinOneYear2024-04-30112934302023-05-012024-04-3011293430countries:UnitedKingdom2024-05-012025-07-3111293430bus:RegisteredOffice2024-05-012025-07-31112934302024-05-0111293430bus:Micro-entities2024-05-012025-07-3111293430bus:FullAccounts2024-05-012025-07-3111293430bus:AuditExempt-NoAccountantsReport2024-05-012025-07-3111293430bus:Director12024-05-012025-07-3111293430bus:PrivateLimitedCompanyLtd2024-05-012025-07-31iso4217:GBPxbrli:pure