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Registered Number: 08074050
England and Wales

 

 

 


Abridged Accounts


for the year ended 31 December 2024

for

BRAVEDOG LTD

Bravedog Ltd
Contents Page
For the year ended 31 December 2024
 
 		 Notes
 		 2024
£		   2023
£
Fixed assets      
Tangible fixed assets 4 20,223    8,398 
20,223    8,398 
Current assets      
Stocks 1,050    500 
Debtors 36,044    49,537 
Cash at bank and in hand 15,207    19,800 
52,301    69,837 
Creditors: amount falling due within one year (33,256)   (33,451)
Net current assets 19,045    36,386 
 
Total assets less current liabilities 39,268    44,784 
Creditors: amount falling due after more than one year (39,045)   (46,213)
Provisions for liabilities -    (170)
Net assets 223    (1,599)
 

Capital and reserves 		     
Called up share capital 5 200    200 
Profit and loss account 23    (1,799)
Shareholders' funds 223    (1,599)
 


For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 11 September 2025 and were signed by:


-------------------------------
N D Prescott
Director
1
General Information
Bravedog Ltd is a private company, limited by shares, registered in England and Wales, registration number 08074050, registration address 35 Queens Road, Swindon, Wiltshire, SN6 7RP.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date 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 it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Current and deferred tax assets and liabilities are not discounted.
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Leasehold Property 10% Straight Line
Plant and Machinery 25% Reducing Balance
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).
3.

Intangible fixed assets

Cost Other   Total
  £   £
At 01 January 2024 2,864    2,864 
Additions -    - 
Disposals -    - 
At 31 December 2024 2,864    2,864 
Amortisation
At 01 January 2024 2,864    2,864 
Charge for year -    - 
On disposals -    - 
At 31 December 2024 2,864    2,864 
Net book values
At 31 December 2024 -    - 
At 31 December 2023 -    - 


4.

Tangible fixed assets

Cost or valuation Leasehold Property   Plant and Machinery   Total
  £   £   £
At 01 January 2024 10,275    12,141    22,416 
Additions 9,346    5,089    14,435 
Disposals -    (4,354)   (4,354)
At 31 December 2024 19,621    12,876    32,497 
Depreciation
At 01 January 2024 2,772    11,246    14,018 
Charge for year 1,114    1,496    2,610 
On disposals -    (4,354)   (4,354)
At 31 December 2024 3,886    8,388    12,274 
Net book values
Closing balance as at 31 December 2024 15,735    4,488    20,223 
Opening balance as at 01 January 2024 7,503    895    8,398 


5.

Share Capital

Allotted, called up and fully paid
2024
£		   2023
£
200 Class A shares of £1.00 each 200    200 
200    200 

2