WHEELS4DOGSCOMPANY LIMITED

Company Registration Number:
15701957 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 03 May 2024

End date: 31 December 2024

WHEELS4DOGSCOMPANY LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

WHEELS4DOGSCOMPANY LIMITED

Company Information

for the Period Ended 31 December 2024




Director: Jocelyn Petrie
Registered office: Unit 54
1 Emma Street
London
England
E2 9FP
Company Registration Number: 15701957 (England and Wales)

WHEELS4DOGSCOMPANY LIMITED

Balance sheet

As at 31 December 2024


Notes
8 months to
31 Dec 2024
£
Fixed assets
Intangible assets: 4 25,998
Total fixed assets: 25,998
Current assets
Stocks: 21,840
Debtors: 16,267
Cash at bank and in hand: 20,348
Total current assets: 58,455
Creditors: amounts falling due within one year: ( 74,702 )
Net current assets (liabilities): ( 16,247 )
Total assets less current liabilities: 9,751
Total net assets (liabilities): 9,751

The notes form part of these financial statements

WHEELS4DOGSCOMPANY LIMITED

Balance sheet continued

As at 31 December 2024


Notes
8 months to
31 Dec 2024
£
Capital and reserves
Called up share capital: 100
Profit and loss account: 9,651
Shareholders funds: 9,751

For the year ending 31 December 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 28 September 2025
And Signed On Behalf Of The Board By:

Name: Jocelyn Petrie
Status: Director

The notes form part of these financial statements

WHEELS4DOGSCOMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

WHEELS4DOGSCOMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Employees

    8 months to
    31 Dec 2024
    Average number of employees during the period 1

WHEELS4DOGSCOMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 3. Off balance sheet disclosure

    No

WHEELS4DOGSCOMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 4. Intangible assets

    Total
    Cost £
    Additions 26,870
    Disposals -
    Revaluations -
    Transfers -
    At 31 December 2024 26,870
    Amortisation
    Charge for year 872
    On disposals -
    Other adjustments -
    Amortisation at 31 December 2024 872
    Net book value
    Net book value at 31 December 2024 25,998

    Goodwill of £26,870 was purchased in 2024. This being written off at 6.5% per annum