The Knitted Dog Limited 08431788 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is Dog boarding & daycare Digita Accounts Production Advanced 6.30.9574.0 true 08431788 2024-04-01 2025-03-31 08431788 2025-03-31 08431788 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 08431788 1 2025-03-31 08431788 bus:Micro-entities 2024-04-01 2025-03-31 08431788 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 08431788 bus:FilletedAccounts 2024-04-01 2025-03-31 08431788 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 08431788 bus:RegisteredOffice 2024-04-01 2025-03-31 08431788 bus:Director1 2024-04-01 2025-03-31 08431788 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 08431788 countries:AllCountries 2024-04-01 2025-03-31 08431788 1 2024-04-01 2025-03-31 08431788 1 2024-03-31 08431788 2023-04-01 2024-03-31 08431788 2024-03-31 08431788 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 08431788 1 2024-03-31 08431788 1 2023-04-01 2024-03-31 08431788 1 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 08431788

The Knitted Dog Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

The Knitted Dog Limited

Contents

Director's Report

1

Balance Sheet

2 to 3

 

The Knitted Dog Limited

Director's Report for the Year Ended 31 March 2025

The director presents her report and the financial statements for the year ended 31 March 2025.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

N J Picken

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 14 October 2025
 

.........................................
N J Picken
Director

 

The Knitted Dog Limited

(Registration number: 08431788)
Balance Sheet as at 31 March 2025

Note

2025
£

2024
£

           

Fixed assets

   

 

Tangible assets

 

-

 

13

Current assets

3,318

 

3,807

 

Prepayments and accrued income

 

132

 

126

 

Creditors: Amounts falling due within one year

(491)

 

(1,514)

 

Net current assets

   

2,959

 

2,419

Total assets less current liabilities

   

2,959

 

2,432

Accruals and deferred income

   

(2,866)

 

(2,365)

     

93

 

67

Capital and reserves

   

93

 

67

 

The Knitted Dog Limited

(Registration number: 08431788)
Balance Sheet as at 31 March 2025

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:
64 Grosvenor Road
Shipley
Bradford
BD18 4RB

These financial statements were authorised for issue by the director on 14 October 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

3

Related party transactions

2025

At 1 April 2024
£

Advances to director
£

Repayments by director
£

At 31 March 2025
£

Interest free loan

1,725

2,684

(1,725)

2,684

 

2024

At 1 April 2023
£

Advances to director
£

Repayments by director
£

At 31 March 2024
£

Interest free loan

1,993

1,725

(1,993)

1,725

 

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges her 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 provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 14 October 2025
 

.........................................
N J Picken
Director