Relax My Dog Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 06169067

		31 December 2024		31 December 2023
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		2,779		8,292

			2,779		8,292
CURRENT ASSETS
Debtors	5	150,645		69,412
Cash at bank and in hand		280,937		237,834

		431,582		307,246
Creditors: Amounts Falling Due Within One Year	6	1,512,786		1,049,983

NET CURRENT ASSETS (LIABILITIES)			1,944,368		1,357,229

TOTAL ASSETS LESS CURRENT LIABILITIES			1,947,147		1,365,521

NET ASSETS			1,947,147		1,365,521

CAPITAL AND RESERVES
Called up share capital	7		1,000		1,000
Profit and Loss Account			1,946,147		1,364,521

SHAREHOLDERS' FUNDS			1,947,147		1,365,521

For the year ending 31 December 2024 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Eric NGUYEN

Director

28/10/2025

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Relax My Dog Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06169067 . The registered office is 1 Bow churchyard , London, EC4M 9DQ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Motor Vehicles	25 Straight Line
Fixtures & Fittings	25 Straight Line
Computer Equipment	25 Straight Line

2.4. Foreign Currencies

Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2023: 6)

4. Tangible Assets

	Motor Vehicles	Computer Equipment	Total
	£	£	£
Cost
As at 1 January 2024	38,890	16,376	55,266

As at 31 December 2024	38,890	16,376	55,266

Depreciation
As at 1 January 2024	36,460	10,514	46,974
Provided during the period	2,430	3,083	5,513

As at 31 December 2024	38,890	13,597	52,487

...CONTINUED

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Relax My Dog Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2024

Net Book Value
As at 31 December 2024	-	2,779	2,779

As at 1 January 2024	2,430	5,862	8,292

5. Debtors

	31 December 2024	31 December 2023
	£	£
Due within one year
Trade debtors	147,942	66,739
Other debtors	2,703	2,673

	150,645	69,412

6. Creditors: Amounts Falling Due Within One Year

	31 December 2024	31 December 2023
	£	£
Trade creditors	1	385
Amounts owed to participating interests	(1,967,391 )	(1,219,024 )
Other creditors	197,082	14,462
Taxation and social security	257,522	154,194

	(1,512,786 )	(1,049,983 )

7. Share Capital

	31 December 2024	31 December 2023
	£	£
Allotted, Called up and fully paid	1,000	1,000

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