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Logo On Report
Registered Number: 06776029
England and Wales

 

 

 

BARK AND WOOF COTTAGE LTD



Abridged Accounts
 


Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

Bark and Woof Cottage Ltd
Contents Page
For the year ended 31 March 2025
In order to assist you to fulfil your duties under Companies Act 2006, we have prepared for your approval the accounts of Bark and Woof Cottage Ltd for the year ended 31 March 2025 which comprise the Statement of Comprehensive Income, the Statement of Financial Position, the Statement of Changes in Equity, the Statement of Cash Flows and related notes from the company's accounting records and from information and explanations you have given us.

As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at


http://rulebook.accaglobal.com.




This report is made solely to the member of Bark and Woof Cottage Ltd, as a body, in accordance with the terms of our engagement letter dated 01 July 2013. Our work has been undertaken solely to prepare for your approval the accounts of Bark and Woof Cottage Ltd and state those matters that we have agreed to state to the Board of Bark and Woof Cottage Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants and as detailed at


http://www.accaglobal.com/factsheet163.


To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Bark and Woof Cottage Ltd and its members as a body for our work or for this report.

It is your duty to ensure that Bark and Woof Cottage Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and Loss of Bark and Woof Cottage Ltd. You consider that Bark and Woof Cottage Ltd 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 Bark and Woof Cottage Ltd. 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.


Mr Simon Waters FCCA
SJW Accountants
Casterton Suite, Clawthorpe Hall Business Centre
Burton in Kendal
Carnforth
Lancashire
LA6 1NU
31 October 2025
1
 
 		 Notes
 		 2025
£		   2024
£
Fixed assets      
Tangible fixed assets 3 1,555    1,781 
1,555    1,781 
Current assets      
Stocks 50    100 
Debtors: amounts falling due within one year 3,033    3,750 
Cash at bank and in hand 3,576    11,730 
6,659    15,580 
Creditors: amount falling due within one year (12,614)   (5,607)
Net current assets (5,955)   9,973 
 
Total assets less current liabilities (4,400)   11,754 
Creditors: amount falling due after more than one year (1,641)   (3,911)
Provisions for liabilities (1,526)   (1,526)
Net assets (7,567)   6,317 
 

Capital and reserves 		     
Called up share capital 4 2    2 
Profit and loss account (7,569)   6,315 
Shareholders' funds (7,567)   6,317 
 


For the year ended 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:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 31 October 2025 and were signed by:


-------------------------------
Amanda Bainbridge
Director
2
General Information
Bark and Woof Cottage Ltd is a private company, limited by shares, registered in England and Wales, registration number 06776029, registration address Bark Farm, Parkgate Lane, Brompton-on-Swale, Richmond, DL10 7HA.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
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.
Current and deferred tax assets and liabilities are not discounted.
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 10% Reducing Balance
Fixtures and Fittings 12.5% Straight Line
Inventory
Inventories are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees


Average number of employees during the year was 1 (2024 : 1).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Fixtures and Fittings   Total
  £   £   £
At 01 April 2024 -    1,807    1,807 
Additions -    -    - 
Disposals -    -    - 
At 31 March 2025 -    1,807    1,807 
Depreciation
At 01 April 2024 60    (34)   26 
Charge for year -    226    226 
On disposals -    -    - 
At 31 March 2025 60    192    252 
Net book values
Closing balance as at 31 March 2025 (60)   1,615    1,555 
Opening balance as at 01 April 2024 (60)   1,841    1,781 


4.

Share Capital

Authorised
2 Class A shares of £1.00 each
Allotted, called up and fully paid
2025
£		   2024
£
2 Class A shares of £1.00 each 2    2 
2    2 

5.

Controlling Parties

The company's ultimate controlling party is Mr and Mrs Bainbridge by virtue of their interest in the share capital of the company.
3