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Company Registration No. 09829167 (England and Wales)
Gundog Group Ltd Unaudited accounts for the year ended 31 December 2024
Gundog Group Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Gundog Group Ltd Company Information for the year ended 31 December 2024
Directors
A Hayden N A Hayden
Company Number
09829167 (England and Wales)
Registered Office
53 Sterte Road Poole Dorset BH15 2AB England
- 3 -
Gundog Group Ltd Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
19,004 
41,796 
Investment property
5
3,545,000 
3,483,820 
3,564,004 
3,525,616 
Current assets
Debtors
6
5,412 
7,576 
Cash at bank and in hand
39,743 
17,970 
45,155 
25,546 
Creditors: amounts falling due within one year
7
(907,273)
(945,003)
Net current liabilities
(862,118)
(919,457)
Total assets less current liabilities
2,701,886 
2,606,159 
Creditors: amounts falling due after more than one year
8
(1,639,632)
(1,675,441)
Provisions for liabilities
Deferred tax
(184,982)
(184,982)
Net assets
877,272 
745,736 
Capital and reserves
Called up share capital
9
2 
2 
Revaluation reserve
1,022,783 
961,603 
Profit and loss account
(145,513)
(215,869)
Shareholders' funds
877,272 
745,736 
For the year ending 31 December 2024 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 17 June 2025 and were signed on its behalf by
A Hayden Director Company Registration No. 09829167
- 4 -
Gundog Group Ltd Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Gundog Group Ltd is a private company, limited by shares, registered in England and Wales, registration number 09829167. The registered office is 53 Sterte Road, Poole, Dorset, BH15 2AB, 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 remained unchanged from the previous year, and also 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.
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:
Plant & machinery
25% Reducing balance
Fixtures & fittings
25% Reducing balance
Computer equipment
33% Straight line
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
- 5 -
Gundog Group Ltd Notes to the Accounts for the year ended 31 December 2024
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 January 2024
19,557 
28,794 
51,763 
5,865 
105,979 
Additions
3,488 
- 
- 
1,399 
4,887 
Disposals
- 
(28,794)
- 
- 
(28,794)
At 31 December 2024
23,045 
- 
51,763 
7,264 
82,072 
Depreciation
At 1 January 2024
9,941 
7,199 
43,139 
3,904 
64,183 
Charge for the year
2,136 
- 
1,025 
2,923 
6,084 
On disposals
- 
(7,199)
- 
- 
(7,199)
At 31 December 2024
12,077 
- 
44,164 
6,827 
63,068 
Net book value
At 31 December 2024
10,968 
- 
7,599 
437 
19,004 
At 31 December 2023
9,616 
21,595 
8,624 
1,961 
41,796 
5
Investment property
2024 
£ 
Fair value at 1 January 2024
3,483,820 
Additions
61,180 
At 31 December 2024
3,545,000 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
810 
2,974 
Accrued income and prepayments
4,602 
4,602 
5,412 
7,576 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
4,550 
2,574 
Trade creditors
4,652 
- 
Taxes and social security
16,583 
4,000 
Other creditors
- 
399 
Loans from directors
873,691 
931,882 
Accruals
7,797 
6,148 
907,273 
945,003 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
1,639,632 
1,675,441 
- 6 -
Gundog Group Ltd Notes to the Accounts for the year ended 31 December 2024
9
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
10
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
A Hayden
Director's Loan Account
(931,882)
(88,431)
(146,622)
(873,691)
(931,882)
(88,431)
(146,622)
(873,691)
11
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 7 -