4 June 2024 false No description of principal activity Taxfiler 2024.6 15759056business:PrivateLimitedCompanyLtd2024-06-042025-06-30 157590562024-06-03 157590562024-06-042025-06-30 15759056business:AuditExemptWithAccountantsReport2024-06-042025-06-30 15759056business:FilletedAccounts2024-06-042025-06-30 157590562025-06-30 15759056business:Director12024-06-042025-06-30 15759056business:Director22024-06-042025-06-30 15759056business:Director32024-06-042025-06-30 15759056business:Director42024-06-042025-06-30 15759056business:RegisteredOffice2024-06-042025-06-30 15759056core:WithinOneYear2025-06-30 15759056core:ShareCapitalcore:PreviouslyStatedAmount2025-06-30 15759056core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-06-30 15759056core:PreviouslyStatedAmount2025-06-30 15759056business:SmallEntities2024-06-042025-06-30 15759056countries:EnglandWales2024-06-042025-06-30 iso4217:GBP xbrli:pure
Company Registration No. 15759056 (England and Wales)
Dog Park Management Limited Unaudited accounts for the period from 4 June 2024 to 30 June 2025
Dog Park Management Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Dog Park Management Limited Company Information for the period from 4 June 2024 to 30 June 2025
Directors
John Harrison Jane Harrison Jessica Harrison Sheridan Parker
Company Number
15759056 (England and Wales)
Registered Office
14 Victoria Hill Road Hextable Swanley Kent BR8 7LL England
Accountants
St Clair Accountancy Solutions Ltd Suite A 73 Woodside Road Amersham Bucks HP6 6AA
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Dog Park Management Limited Statement of financial position as at 30 June 2025
2025 
Notes
£ 
Current assets
Cash at bank and in hand
9,918 
Creditors: amounts falling due within one year
4
(2,150)
Net current assets
7,768 
Net assets
7,768 
Capital and reserves
Called up share capital
100 
Profit and loss account
7,668 
Shareholders' funds
7,768 
For the period ending 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 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 5 September 2025 and were signed on its behalf by
John Harrison Director Company Registration No. 15759056
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Dog Park Management Limited Notes to the Accounts for the period from 4 June 2024 to 30 June 2025
1
Statutory information
Dog Park Management Limited is a private company, limited by shares, registered in England and Wales, registration number 15759056. The registered office is 14 Victoria Hill Road, Hextable, Swanley, Kent, BR8 7LL, 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.
4
Creditors: amounts falling due within one year
2025 
£ 
Taxes and social security
2,150 
5
Average number of employees
During the period the average number of employees was 0.
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