Company Registration No. 09421102 (England and Wales)
The Dog Man (Stafford) Limited
Unaudited accounts
for the year ended 31 March 2025
The Dog Man (Stafford) Limited
Annual report and unaudited accounts
for the year ended 31 March 2025
Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
The Dog Man (Stafford) Limited
for the year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of The Dog Man (Stafford) Limited for the year ended 31 March 2025 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.
As a CIMA Registered Member in Practice and Practising Certificate holder, I am subject to its ethical and other professional requirements which are detailed at https://www.cimaglobal.com/Members/Your-Membership-Information/Members-handbook/Licensing-and-monitoring/Members-in-practice/
Our work has been undertaken in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com.
Sandra Morris
Member in Practice
74 Leacroft Road
Penkridge
Stafford
Staffordshire
ST19 5BU
26 August 2025
The Dog Man (Stafford) Limited
Statement of Financial Position
as at 31 March 2025
Current assets
15,869
10,336
Prepayments and accrued income
848
783
Creditors: amounts falling due within one year
(8,023)
(12,326)
Net current assets/(liabilities)
8,694
(1,207)
Total assets less current liabilities
15,224
3,756
Creditors: amounts falling due after more than one year
(656)
(3,272)
Accruals and deferred income
(500)
-
Capital and reserves
14,068
484
The Dog Man (Stafford) Limited is a private company, limited by shares, registered in England and Wales, registration number 09421102. The registered office is Holly Cottage, Kitlings Lane, Stafford, Staffordshire, ST17 0LE, England.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
For the year ending 31 March 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 31 August 2025
KAREN DEBORAH FLINT
Director
Company Registration No. 09421102