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GEORGE'S DOG BOUTIQUE LTD

Registered Number
13882053
(England and Wales)

Unaudited Financial Statements for the Year ended
31 January 2025

GEORGE'S DOG BOUTIQUE LTD
Company Information
for the year from 1 February 2024 to 31 January 2025

Directors | NORMAN, Marina Margaret
| WILSON, Jamie Norman Stephen

Registered Address | 1 Gemini Court, 42a Throwley Way
| Sutton
| SM1 4AF

Registered Number | 13882053 (England and Wales)

GEORGE'S DOG BOUTIQUE LTD
Statement of Financial Position
31 January 2025

| Notes | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Fixed assets |  |  |  |  |  |  |  |
Intangible assets | 5 |  |  | 7,007 |  |  |  | 8,496
Tangible assets | 6 |  |  | 168,119 |  |  |  | 189,754
|  |  |  | 175,126 |  |  |  | 198,250
Current assets |  |  |  |  |  |  |  |
Stocks | 7 | 27,427 |  |  |  | 29,946 |  |
Debtors | 8 | 114,708 |  |  |  | 98,391 |  |
Cash at bank and on hand |  | 1,805 |  |  |  | 2,513 |  |
|  | 143,940 |  |  |  | 130,850 |  |
Creditors amounts falling due within one year | 9 | (598,690) |  |  |  | (538,083) |  |
Net current assets (liabilities) |  |  |  | (454,750) |  |  |  | (407,233)
Total assets less current liabilities |  |  |  | (279,624) |  |  |  | (208,983)
Net assets |  |  |  | (279,624) |  |  |  | (208,983)
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 100 |  |  |  | 100
Profit and loss account |  |  |  | (279,724) |  |  |  | (209,083)
Shareholders' funds |  |  |  | (279,624) |  |  |  | (208,983)

- The company was entitled to exemption from audit for this reporting period 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 in accordance with the provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 11 September 2025, and are signed on its behalf by:
NORMAN, Marina Margaret Director Registered Company No. 13882053

GEORGE'S DOG BOUTIQUE LTD
Notes to the Financial Statements
for the year ended 31 January 2025

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Statement of compliance
--- | ---
| The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

| Going concern
--- | ---
| The directors are aware of their responsibilities whilst continuing to trade while insolvent and other creditors of £578,387 will not be repaid until company return to solvent position.

| Turnover policy
--- | ---
| Turnover represents sales of goods net of VAT and trade discounts. Turnover is recognised when the goods are physically delivered to the customer. Turnover represents the value of services provided under contracts to the extent that there is a right to consideration and is recorded at the value of the consideration due.

| Employee benefits
--- | ---
| Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.

| Defined contribution pension plan
--- | ---
| The company operates a defined contribution pension plan for the benefit of its employees. Contributions are recognised as expenses as they become payable. Differences between contributions payable in the year and those actually paid are recognised as either prepayments or accruals in the balance sheet. The assets of the defined contribution pension scheme are held separately from those of the company in an independently administered fund.

| Foreign currency translation
--- | ---
| Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

| Current taxation
--- | ---
| Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.

| Deferred tax
--- | ---
| Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

| Intangible assets
--- | ---
| Short term leasing cost amortized over 10 years since July 2022.

| Tangible fixed assets and depreciation
--- | ---
| Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

|  | Reducing balance (%) |  | Straight line (years)
| Fixtures and fittings | - |  | 10
| Office Equipment | 25 |  | -

| Stocks and work in progress
--- | ---
| Inventories are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).

2. | Average number of employees
--- | ---

|  | 2025 |  | 2024
| Average number of employees during the year | 6 |  | 6

3. | Deferred tax
--- | ---
| Increases in the UK Corporation tax rate from 19% to 25% (19% effective from 1 April 2017, and 25% effective from 1 April 2023) have been substantively enacted. This will impact the company's future tax charge accordingly. The value of the deferred tax assets at the balance sheet date has been calculated using the applicable rate when the asset is expected to be realised.

4. | Further information regarding the company's income
--- | ---
| George Dog's Boutique was incorporated on 31 January 2022 and commenced trading in December 2022. This business involves offering an elevated grooming experience and a curated range of high quality, beautiful products for dogs. As a initial start-up cost, incurred expenses in designing premises and equipment purchases appropriate to the business, hence this making a loss to the current period.

5. | Intangible assets
--- | ---

|  | Other |  | Total
--- | --- | --- | --- | ---
|  | £ |  | £
| Cost or valuation
| At 01 February 24 | 10,620 |  | 10,620
| Disposals | (610) |  | (610)
| At 31 January 25 | 10,010 |  | 10,010
| Amortisation and impairment
| At 01 February 24 | 2,124 |  | 2,124
| Charge for year | 879 |  | 879
| At 31 January 25 | 3,003 |  | 3,003
| Net book value
| At 31 January 25 | 7,007 |  | 7,007
| At 31 January 24 | 8,496 |  | 8,496

6. | Tangible fixed assets
--- | ---

|  | Fixtures & fittings |  | Office Equipment |  | Total
--- | --- | --- | --- | --- | --- | ---
|  | £ |  | £ |  | £
| Cost or valuation
| At 01 February 24 | 229,354 |  | 8,487 |  | 237,841
| Additions | 2,790 |  | - |  | 2,790
| At 31 January 25 | 232,144 |  | 8,487 |  | 240,631
| Depreciation and impairment
| At 01 February 24 | 44,442 |  | 3,645 |  | 48,087
| Charge for year | 23,214 |  | 1,211 |  | 24,425
| At 31 January 25 | 67,656 |  | 4,856 |  | 72,512
| Net book value
| At 31 January 25 | 164,488 |  | 3,631 |  | 168,119
| At 31 January 24 | 184,912 |  | 4,842 |  | 189,754

7. | Stocks
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Other stocks | 27,427 |  | 29,946
| Total | 27,427 |  | 29,946

8. | Debtors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Trade debtors / trade receivables | 229 |  | 664
| Other debtors | 114,479 |  | 97,727
| Total | 114,708 |  | 98,391

9. | Creditors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Trade creditors / trade payables | 7,454 |  | 13,487
| Bank borrowings and overdrafts | 578,387 |  | 512,535
| Taxation and social security | 12,003 |  | 11,722
| Other creditors | 846 |  | 339
| Total | 598,690 |  | 538,083

10. | Provisions for liabilities
--- | ---