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# BARK AND BATH DOG GROOMING SPA LTD

## Company Registration Number:
15841252 (England and Wales)

## Unaudited statutory accounts for the year ended 31 July 2025

## Period of accounts

## Start date: 16 July 2024

## End date: 31 July 2025

# BARK AND BATH DOG GROOMING SPA LTD

## Contents of the Financial Statements

for the Period Ended 31 July 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Additional notes - 7 |
Balance sheet notes - 10 |

# BARK AND BATH DOG GROOMING SPA LTD

## Company Information

for the Period Ended 31 July 2025

Director: |  | Hannah Jane Lewis
Registered office: |  | 30 Tyne Road Oakham England LE15 6SJ
Company Registration Number: |  | 15841252 (England and Wales)

# BARK AND BATH DOG GROOMING SPA LTD

## Profit and Loss Account

for the Period Ended 31 July 2025

| Notes | 13 months to 31 Jul 2025 £
--- | --- | ---
Turnover |  | 6,067
Cost of sales |  | ( 3,975 )
Gross Profit or (Loss) |  | 2,092
Income from coronavirus (COVID-19) business support grants |  | 0
Distribution Costs |  | ( 0 )
Administrative Expenses |  | ( 76 )
Other operating income |  | 0
Operating Profit or (Loss) |  | 2,016
Interest Receivable and Similar Income |  | 4
Interest Payable and Similar Charges |  | ( 0 )
Profit or (Loss) Before Tax |  | 2,020
Tax on Profit |  | ( 0 )
Profit or (Loss) for Period |  | 2,020

The notes form part of these financial statements

# BARK AND BATH DOG GROOMING SPA LTD

## Balance sheet

As at 31 July 2025

| Notes | 13 months to 31 Jul 2025 £
--- | --- | ---
Fixed assets
Tangible assets: | 4 | 2,241
Total fixed assets: |  | 2,241
Current assets
Stocks: |  | 0
Debtors: | 5 | 0
Cash at bank and in hand: |  | 3,793
Total current assets: |  | 3,793
Prepayments and accrued income: |  | 0
Creditors: amounts falling due within one year: | 6 | ( 0 )
Net current assets (liabilities): |  | 3,793
Total assets less current liabilities: |  | 6,034
Creditors: amounts falling due after more than one year: | 7 | ( 0 )
Provision for liabilities: |  | ( 0 )
Accruals and deferred income: |  | ( 0 )
Total net assets (liabilities): |  | 6,034

The notes form part of these financial statements

# BARK AND BATH DOG GROOMING SPA LTD

## Balance sheet continued

As at 31 July 2025

| Notes | 13 months to 31 Jul 2025 £
--- | --- | ---
Capital and reserves
Called up share capital: |  | 1
Revaluation reserve: | 8 | 0
Profit and loss account: |  | 6,033
Shareholders funds: |  | 6,034

For the year ending 31 July 2025 the company was entitled to exemption 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.

This report was approved by the board of directors on 14 September 2025
And Signed On Behalf Of The Board By:

Name: Hannah Jane Lewis
Status: Director

The notes form part of these financial statements

# BARK AND BATH DOG GROOMING SPA LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# BARK AND BATH DOG GROOMING SPA LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2025

- ## 2. Employees

  | 13 months to 31 Jul 2025
  --- | ---
  Average number of employees during the period | 1 |

# BARK AND BATH DOG GROOMING SPA LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2025

- ## 3. Off balance sheet disclosure

  No

# BARK AND BATH DOG GROOMING SPA LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2025

## 4. Tangible assets

| Office equipment | Total
--- | --- | ---
Cost | £ | £
Additions | 2,241 | 2,241
Disposals | ( 0 ) | ( 0 )
Revaluations | 0 | 0
Transfers | 0 | 0
At 31 July 2025 | 2,241 | 2,241
Depreciation |  |
Charge for year | 0 | 0
On disposals | ( 0 ) | ( 0 )
Other adjustments | 0 | 0
At 31 July 2025 | 0 | 0
Net book value |  |
At 31 July 2025 | 2,241 | 2,241

# BARK AND BATH DOG GROOMING SPA LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2025

## 5. Debtors

| 13 months to 31 Jul 2025 £
--- | ---
Trade debtors | 0 |
Prepayments and accrued income | 0 |
Other debtors | 0 |
Total | 0 |
Debtors due after more than one year: | 0 |

# BARK AND BATH DOG GROOMING SPA LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2025

## 6.Creditors: amounts falling due within one year note

| 13 months to 31 Jul 2025 £
--- | ---
Bank loans and overdrafts | 0
Amounts due under finance leases and hire purchase contracts | 0
Trade creditors | 0
Taxation and social security | 0
Accruals and deferred income | 0
Other creditors | 0
Total | 0

# BARK AND BATH DOG GROOMING SPA LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2025

## 7.Creditors: amounts falling due after more than one year

| 13 months to 31 Jul 2025 £
--- | ---
Bank loans and overdrafts | 0
Amounts due under finance leases and hire purchase contracts | 0
Other creditors | 0
Total | 0

# BARK AND BATH DOG GROOMING SPA LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2025

## 8. Revaluation reserve

| 13 months to 31 Jul 2025 £
--- | ---
Surplus or deficit after revaluation | 0
Balance at 31 July 2025 | 0