Company Registration No. 13369531 (England and Wales)
Good Dog Food Limited
Unaudited accounts
for the year ended 30 April 2025
Good Dog Food Limited
Unaudited accounts
Contents
Good Dog Food Limited
Company Information
for the year ended 30 April 2025
Directors
Owen Patrick Ensor
James Mellon
Helder Cruz
Henry RM Dimbleby
Lucy Kate Williams
Company Number
13369531 (England and Wales)
Registered Office
Withers LLP
20 Old Bailey
London
London
EC4M 7AN
England
Accountants
Addition Financial Limited
The Office Group
1 Lyric Square
Hammersmith
London
W6 0NB
Good Dog Food Limited
Statement of financial position
as at 30 April 2025
Tangible assets
483,809
512,098
Cash at bank and in hand
2,160,167
430,800
Creditors: amounts falling due within one year
(92,902)
(52,230)
Net current assets
2,131,350
438,589
Net assets
2,615,159
950,687
Called up share capital
166
166
Share premium
7,091,154
3,875,744
Profit and loss account
(4,476,161)
(2,925,223)
Shareholders' funds
2,615,159
950,687
For the year ending 30 April 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 directors acknowledge their 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 of Directors and authorised for issue on 9 July 2025 and were signed on its behalf by
Owen Patrick Ensor
Director
Company Registration No. 13369531
Good Dog Food Limited
Notes to the Accounts
for the year ended 30 April 2025
Good Dog Food Limited is a private company, limited by shares, registered in England and Wales, registration number 13369531. The registered office is Withers LLP, 20 Old Bailey, London, London, EC4M 7AN, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
Good Dog Food Limited
Notes to the Accounts
for the year ended 30 April 2025
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 May 2024
656,491
11,659
668,150
Additions
104,776
-
104,776
At 30 April 2025
761,267
11,659
772,926
At 1 May 2024
151,549
4,503
156,052
Charge for the year
129,179
3,886
133,065
At 30 April 2025
280,728
8,389
289,117
At 30 April 2025
480,539
3,270
483,809
At 30 April 2024
504,942
7,156
512,098
Amounts falling due within one year
Accrued income and prepayments
7,571
623
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
79,967
39,746
Taxes and social security
-
12,484
7
Average number of employees
During the year the average number of employees was 10 (2024: 11).