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Company Registration No. 11833940 (England and Wales)
Old Dogs Limited Unaudited accounts for the year ended 28 February 2025
Old Dogs Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Old Dogs Limited Company Information for the year ended 28 February 2025
Director
J Sparks
Company Number
11833940 (England and Wales)
Registered Office
4 CROSS TREE CENTRE CAEN STREET BRAUNTON EX33 1AA ENGLAND
Accountants
North Devon Accounts 4 Cross Tree Centre Caen Street Braunton Devon EX33 1AA
- 3 -
Old Dogs Limited Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
20,376 
27,337 
Current assets
Debtors
5
16,961 
12,376 
Cash at bank and in hand
3,360 
9,805 
20,321 
22,181 
Creditors: amounts falling due within one year
6
(22,231)
(11,094)
Net current (liabilities)/assets
(1,910)
11,087 
Net assets
18,466 
38,424 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
18,366 
38,324 
Shareholders' funds
18,466 
38,424 
For the year ending 28 February 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 22 August 2025 and were signed on its behalf by
J Sparks Director Company Registration No. 11833940
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Old Dogs Limited Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
Old Dogs Limited is a private company, limited by shares, registered in England and Wales, registration number 11833940. The registered office is 4 CROSS TREE CENTRE, CAEN STREET, BRAUNTON, EX33 1AA, 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.
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2024
39,750 
11,088 
50,838 
Additions
- 
1,191 
1,191 
At 28 February 2025
39,750 
12,279 
52,029 
Depreciation
At 1 March 2024
14,579 
8,922 
23,501 
Charge for the year
6,293 
1,859 
8,152 
At 28 February 2025
20,872 
10,781 
31,653 
Net book value
At 28 February 2025
18,878 
1,498 
20,376 
At 29 February 2024
25,171 
2,166 
27,337 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
16,961 
6,606 
Other debtors
- 
5,770 
16,961 
12,376 
- 5 -
Old Dogs Limited Notes to the Accounts for the year ended 28 February 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
4,646 
- 
Trade creditors
1,302 
- 
Taxes and social security
15,165 
9,920 
Loans from directors
18 
94 
Accruals
1,100 
1,080 
22,231 
11,094 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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