Doug's Dogs Limited

Contents
	Page
Statement of Financial Position	1—2
Notes to the Financial Statements	3—4

Registered number: 11357167

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	3		13,455		15,896

			13,455		15,896
CURRENT ASSETS
Debtors	4	8,697		8,294
Cash at bank and in hand		9,555		20,357

		18,252		28,651
Creditors: Amounts Falling Due Within One Year	5	(46,308 )		(49,458 )

NET CURRENT ASSETS (LIABILITIES)			(28,056 )		(20,807 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(14,601 )		(4,911 )

Creditors: Amounts Falling Due After More Than One Year	6		(1,639 )		(8,331 )

NET LIABILITIES			(16,240 )		(13,242 )

CAPITAL AND RESERVES
Called up share capital	7		37,100		37,100
Income Statement			(53,340 )		(50,342 )

SHAREHOLDERS' FUNDS			(16,240)		(13,242)

Page 1

Page 2

Doug's Dogs Limited

Statement of Financial Position (continued)

As At 31 May 2025

For the year ending 31 May 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 his 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 Income Statement.

On behalf of the board

Mr D J Thackway

Director

17 September 2025

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

1. Accounting Policies

1.1. 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.

1.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

1.3. 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:

Motor Vehicles	20% Reducing balance
Fixtures & Fittings	20% Reducing balance
Computer Equipment	20% Straight Line

2. Average Number of Employees

Average number of employees, including directors, during the year was as follows: 3 (2024: 3)

3. Tangible Assets

	Motor Vehicles	Fixtures & Fittings	Computer Equipment	Total
	£	£	£	£
Cost
As at 1 June 2024	30,286	1,324	1,861	33,471
Additions	-	-	999	999

As at 31 May 2025	30,286	1,324	2,860	34,470

Depreciation
As at 1 June 2024	15,296	695	1,584	17,575
Provided during the period	2,998	125	317	3,440

As at 31 May 2025	18,294	820	1,901	21,015

Net Book Value
As at 31 May 2025	11,992	504	959	13,455

As at 1 June 2024	14,990	629	277	15,896

4. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	1,528	-
Other debtors	7,169	8,294

	8,697	8,294

Page 3

Page 4

Doug's Dogs Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 May 2025

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	2,013	5,241
Bank loans and overdrafts	6,754	6,867
Other creditors	27,115	26,451
Taxation and social security	10,426	10,899

	46,308	49,458

6. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Bank loans	1,639	8,331

	1,639	8,331

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	37,100	37,100

8. General Information

Doug's Dogs Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11357167 . The registered office is 3 Felstead Gardens, Ferry Street, London, E14 3BS.