Registration number: 13057160

Xcell Dogs Limited

Contents

Company Information	1
Accountants' Report	2
Profit and Loss Account	3
Balance Sheet	4 to 5
Notes to the Unaudited Financial Statements	4
Detailed Profit and Loss Account	6 to 7

Xcell Dogs Limited

Company Information

Directors

Mr R G Cole Mrs Y G Bartram

Registered office

7 Laureate Paddocks Newmarket Suffolk CB8 0AP

Accountants

N W Accountancy Limited 7 Laureate Paddocks Newmarket Suffolk CB8 0AP

Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Xcell Dogs Limited
for the Year Ended 30 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 Xcell Dogs Limited for the year ended 30 December 2024 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

It is your duty to ensure that Xcell Dogs Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and results of Xcell Dogs Limited. You consider that Xcell Dogs Limited 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 Xcell Dogs Limited. 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.

......................................

N W Accountancy Limited
7 Laureate Paddocks
Newmarket
Suffolk
CB8 0AP

29 September 2025

Xcell Dogs Limited

Profit and Loss Account for the Year Ended 30 December 2024

	2024 £	2023 £
Turnover	-	50
Other charges	-	(426)
Loss for the year	-	(376)

Xcell Dogs Limited

(Registration number: 13057160)
Balance Sheet as at 30 December 2024

	2024 £	2023 £
Current assets	718	718
Creditors: Amounts falling due within one year	(7,254)	(7,254)
Total assets less current liabilities	(6,536)	(6,536)
Accruals and deferred income	(420)	(420)
	(6,956)	(6,956)
Capital and reserves	(6,956)	(6,956)

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
7 Laureate Paddocks
Newmarket
Suffolk
CB8 0AP
England

These financial statements were authorised for issue by the Board on 29 September 2025.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2023 - 0).

For the financial year ending 30 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 29 September 2025 and signed on its behalf by:
 

Xcell Dogs Limited

(Registration number: 13057160)
Balance Sheet as at 30 December 2024

......................................... Mr R G Cole Director

......................................... Mrs Y G Bartram Director

Xcell Dogs Limited

Detailed Profit and Loss Account for the Year Ended 30 December 2024

	2024  £	2023  £
turnover (analysed below)	-	50
Gross profit (%)	0%	100%
Administrative expenses
General administrative expenses (analysed below)	-	(420)
Finance charges (analysed below)	-	(6)
	-	(426)
Operating loss	-	(376)
Loss before tax	-	(376)

Xcell Dogs Limited

Detailed Profit and Loss Account for the Year Ended 30 December 2024

2024 £

2023 £

Turnover
Sale of goods, UK	-	50

General administrative expenses
Accountancy fees	-	(420)

Finance charges
Bank charges	-	(6)