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Registration number: 06451817

Sandy Dog Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2024

 

Sandy Dog Limited

Director's Report for the Year Ended 31 December 2024

The director presents his report and the financial statements for the year ended 31 December 2024.

Director of the company

The director who held office during the year was as follows:

Mr Lee Hurst

Principal activity

The principal activity of the company is the provision of a club to hold live comedy performances

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 18 July 2025
 

.........................................
Mr Lee Hurst
Director

 

Sandy Dog Limited

Profit and Loss Account for the Year Ended 31 December 2024

Note

2024
£

2023
£

Turnover

 

826,220

823,426

Cost of sales

 

(149,461)

(190,822)

Gross profit

 

676,759

632,604

Administrative expenses

 

(505,246)

(477,049)

Operating profit

 

171,513

155,555

Profit before tax

4

171,513

155,555

Tax on profit

 

(43,866)

(37,581)

Profit for the financial year

 

127,647

117,974

The above results were derived from continuing operations.

The company has no recognised gains or losses for the year other than the results above.

 

Sandy Dog Limited

(Registration number: 06451817)
Balance Sheet as at 31 December 2024

Note

2024
£

2023
£

Fixed assets

 

Tangible assets

5

32,993

44,600

Other financial assets

291,000

291,000

 

323,993

335,600

Current assets

 

Stocks

6

7,600

7,600

Debtors

7

30,550

30,550

Cash at bank and in hand

 

533,662

434,999

 

571,812

473,149

Creditors: Amounts falling due within one year

8

(77,488)

(64,635)

Net current assets

 

494,324

408,514

Net assets

 

818,317

744,114

Capital and reserves

 

Called up share capital

9

1

1

Retained earnings

818,316

744,113

Shareholders' funds

 

818,317

744,114

For the financial 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 members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.

Approved and authorised by the director on 18 July 2025
 

.........................................
Mr Lee Hurst
Director

 

Sandy Dog Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2024

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
Origin Workspace
40 Berkeley Square
Bristol
BS8 1HP

These financial statements were authorised for issue by the director on 18 July 2025.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These abridged financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Tax

The tax expense for the period comprises current tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

 

Sandy Dog Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2024

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class

Depreciation method and rate

Land and buildings

10 year straight line

Furniture, fittings, and equipment

15 year straight line

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Trade debtors

Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.

Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.

Stocks

Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first-in, first-out (FIFO) method.

The cost of finished goods and work in progress comprises direct materials and, where applicable, direct labour costs and those overheads that have been incurred in bringing the inventories to their present location and condition. At each reporting date, stocks are assessed for impairment. If stocks are impaired, the carrying amount is reduced to its selling price less costs to complete and sell; the impairment loss is recognised immediately in profit or loss.

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.

Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

 

Sandy Dog Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2024

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

Dividends

Dividend distribution to the company’s shareholders is recognised as a liability in the financial statements in the reporting period in which the dividends are declared.

3

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 4 (2023 - 4).

4

Profit before tax

Arrived at after charging/(crediting)

2024
£

2023
£

Depreciation expense

11,608

11,988

 

Sandy Dog Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2024

5

Tangible assets

Land and buildings
£

Furniture, fittings and equipment
 £

Total
£

Cost or valuation

At 1 January 2024

6,168

187,092

193,260

At 31 December 2024

6,168

187,092

193,260

Depreciation

At 1 January 2024

6,168

142,492

148,660

Charge for the year

-

11,607

11,607

At 31 December 2024

6,168

154,099

160,267

Carrying amount

At 31 December 2024

-

32,993

32,993

At 31 December 2023

-

44,600

44,600

Included within the net book value of land and buildings above is £Nil (2023 - £) in respect of long leasehold land and buildings.
 

6

Stocks

2024
£

2023
£

Other inventories

7,600

7,600

7

Debtors

Current

2024
£

2023
£

Other debtors

30,550

30,550

 

30,550

30,550

Details of non-current trade and other debtors

£Nil (2023 -£Nil) of is classified as non current.

 

Sandy Dog Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2024

8

Creditors

Creditors: amounts falling due within one year

2024
£

2023
£

Due within one year

Taxation and social security

75,988

63,135

Accruals and deferred income

1,500

1,500

77,488

64,635

9

Share capital

Allotted, called up and fully paid shares

2024

2023

No.

£

No.

£

Ordinary Class "A" Share of £0.01 each

1

-

1

-

Ordinary Class "B" Share of £0.01 each

100

1

100

1

Ordinary Class "C" Share of £0.01 each

5

-

5

-

106

1

106

1

10

Related party transactions

 

Sandy Dog Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2024

Director's remuneration

The director's remuneration for the year was as follows:

2024
£

2023
£

Remuneration

-

25,499

Compensation for loss of office

208

-

208

25,499