Company Registration No. 10844186 (England and Wales)
Top Dog Grooming Raynes Park Ltd
Unaudited accounts
for the year ended 31 March 2025
Top Dog Grooming Raynes Park Ltd
Unaudited accounts
Contents
Top Dog Grooming Raynes Park Ltd
Company Information
for the year ended 31 March 2025
Company Number
10844186 (England and Wales)
Registered Office
505 KINGSTON ROAD
LONDON
SW20 8SF
ENGLAND
Accountants
Blythe & Co
41 Oldfields Road
Sutton
Surrey
SM1 2NB
Top Dog Grooming Raynes Park Ltd
Statement of financial position
as at 31 March 2025
Intangible assets
15,600
16,800
Tangible assets
6,030
11,589
Cash at bank and in hand
8,160
9,298
Creditors: amounts falling due within one year
(7,382)
(6,223)
Net current assets
16,037
17,434
Total assets less current liabilities
37,667
45,823
Creditors: amounts falling due after more than one year
(50,000)
(50,000)
Net liabilities
(12,333)
(4,177)
Called up share capital
100
100
Profit and loss account
(12,433)
(4,277)
Shareholders' funds
(12,333)
(4,177)
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 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 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 and authorised for issue on 9 April 2025 and were signed on its behalf by
Rachel White
Director
Company Registration No. 10844186
Top Dog Grooming Raynes Park Ltd
Notes to the Accounts
for the year ended 31 March 2025
Top Dog Grooming Raynes Park Ltd is a private company, limited by shares, registered in England and Wales, registration number 10844186. The registered office is 505 KINGSTON ROAD, LONDON, SW20 8SF, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives: 25% straight line
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
Top Dog Grooming Raynes Park Ltd
Notes to the Accounts
for the year ended 31 March 2025
5
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
15,968
5,630
378
21,976
At 31 March 2025
15,968
5,630
1,061
22,659
At 1 April 2024
8,602
1,407
378
10,387
Charge for the year
4,792
1,407
43
6,242
At 31 March 2025
13,394
2,814
421
16,629
At 31 March 2025
2,574
2,816
640
6,030
At 31 March 2024
7,366
4,223
-
11,589
Amounts falling due within one year
Other debtors
14,168
14,359
7
Creditors: amounts falling due within one year
2025
2024
8
Creditors: amounts falling due after more than one year
2025
2024
Other creditors
50,000
50,000
9
Average number of employees
During the year the average number of employees was 6 (2024: 6).