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Company Registration No. 09351328 (England and Wales)
Lilly's Dog Grooming Ltd Unaudited accounts for the year ended 31 December 2024
Lilly's Dog Grooming Ltd Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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Lilly's Dog Grooming Ltd Company Information for the year ended 31 December 2024
Director
John Dougall
Company Number
09351328 (England and Wales)
Registered Office
3 Whittles Terrace Westhoughton Bolton Lancashire BL5 3RT England
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Lilly's Dog Grooming Ltd Accountants' report
Accountants' report to the director of Lilly's Dog Grooming Ltd on the preparation of the unaudited statutory accounts for the year ended 31 December 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Lilly's Dog Grooming Ltd for the year ended 31 December 2024 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Lilly's Dog Grooming Ltd, as a body, in accordance with the terms of our engagement letter dated 28 August 2025. Our work has been undertaken solely to prepare for your approval the accounts of Lilly's Dog Grooming Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Lilly's Dog Grooming Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Lilly's Dog Grooming Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Lilly's Dog Grooming Ltd. You consider that Lilly's Dog Grooming Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Lilly's Dog Grooming Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
3 September 2025
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Lilly's Dog Grooming Ltd Statement of financial position as at 31 December 2024
2024 
Notes
£ 
Called up share capital not paid
(50)
Fixed assets
Tangible assets
4
3,258 
Current assets
Inventories
500 
Cash at bank and in hand
517 
1,017 
Creditors: amounts falling due within one year
5
(3,234)
Net current liabilities
(2,217)
Total assets less current liabilities
991 
Creditors: amounts falling due after more than one year
6
(2,157)
Net liabilities
(1,166)
Capital and reserves
Profit and loss account
(1,166)
Shareholders' funds
(1,166)
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 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 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 14 September 2025 and were signed on its behalf by
John Dougall Director Company Registration No. 09351328
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Lilly's Dog Grooming Ltd Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Lilly's Dog Grooming Ltd is a private company, limited by shares, registered in England and Wales, registration number 09351328. The registered office is 3 Whittles Terrace, Westhoughton, Bolton, Lancashire, BL5 3RT, 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:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 January 2024
15,072 
At 31 December 2024
15,072 
Depreciation
At 1 January 2024
11,239 
Charge for the year
575 
At 31 December 2024
11,814 
Net book value
At 31 December 2024
3,258 
5
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
169 
Other creditors
1,288 
Loans from directors
77 
Accruals
1,700 
3,234 
- 6 -
Lilly's Dog Grooming Ltd Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due after more than one year
2024 
£ 
Bank loans
2,157 
7
Average number of employees
During the year the average number of employees was 5.
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