The Dog House Beverley Limited

	Page
Abridged Balance Sheet	1—2
Notes to the Abridged Financial Statements	3—4

Registered number: 10563792

		30 April 2025		31 January 2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		1,132		1,332

			1,132		1,332
CURRENT ASSETS
Stocks		2,350		2,350
Debtors		12,961		39,301
Cash at bank and in hand		3,601		4,014

		18,912		45,665
Creditors: Amounts Falling Due Within One Year		(19,380 )		(26,315 )

NET CURRENT ASSETS (LIABILITIES)			(468 )		19,350

TOTAL ASSETS LESS CURRENT LIABILITIES			664		20,682

Creditors: Amounts Falling Due After More Than One Year			(291 )		(2,839 )

PROVISIONS FOR LIABILITIES
Deferred Taxation			(215 )		(263 )

NET ASSETS			158		17,580

CAPITAL AND RESERVES
Called up share capital	5		100		100
Profit and Loss Account			58		17,480

SHAREHOLDERS' FUNDS			158		17,580

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The Dog House Beverley Limited

Abridged Balance Sheet (continued)

As At 30 April 2025

For the period ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 30 April 2025 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the board

Mrs Antonia Skinner

Director

18/08/2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

The Dog House Beverley Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10563792 . The registered office is 114 Cottingham Road, Cottingham, HU6 7RZ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover represents the value of services rendered by the company.

Revenue Recognition

Revenue is recognised under an exchange transaction with a customer when, and to the extent that, the company receives a right to considerarion from its performance.

Part completed contracts at the year-end that fulfil the critera are included in these financial statements based on their fair value of the right to consideration at the balance sheet date.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings	15% reducing balance
Computer Equipment	15% reducing balance

2.4. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

2.5. Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and Loss, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred Tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

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The Dog House Beverley Limited

Notes to the Abridged Financial Statements (continued)

For the Period 1 February 2024 to 30 April 2025

3. Average Number of Employees

Average number of employees, including directors, during the period was: 5 (2024: 9)

4. Tangible Assets

	Total
	£
Cost
As at 1 February 2024	3,934

As at 30 April 2025	3,934

Depreciation
As at 1 February 2024	2,602
Provided during the period	200

As at 30 April 2025	2,802

Net Book Value
As at 30 April 2025	1,132

As at 1 February 2024	1,332

5. Share Capital

	30 April 2025	31 January 2024
	£	£
Allotted, Called up and fully paid	100	100

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