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Registered number: 09568589
The Dog Cottage Company Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2025
Edmonds Accountancy
The Dog Cottage Company Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
The Dog Cottage Company Ltd
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 09568589

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 835 |  | 1,114
|  |  | 835 |  | 1,114
Creditors: Amounts Falling Due Within One Year | 5 | (42,849 ) |  | (42,050 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (42,849 ) |  | (42,050 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (42,014 ) |  | (40,936 )
NET LIABILITIES |  |  | (42,014 ) |  | (40,936 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 1 |  | 1
Profit and Loss Account |  |  | (42,015 ) |  | (40,937 )
SHAREHOLDERS' FUNDS |  |  | (42,014) |  | (40,936)

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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 Simon Rees Director
09/10/2025

The notes on page 2 form part of these financial statements.
Page 1
Page 2
The Dog Cottage Company Ltd
Notes to the Financial Statements
For The Year Ended 30 April 2025
Notes to the Financial Statements
1. General Information
The Dog Cottage Company Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09568589 . The registered office is Unit 11 Diddenham Court Lambwood Hill, Grazeley, Reading, Berkshire, RG7 1JQ.
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. 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 | Reducing balance 25%

3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets

| Motor Vehicles
--- | ---
| £
Cost
As at 1 May 2024 | 14,835
As at 30 April 2025 | 14,835
Depreciation
As at 1 May 2024 | 13,721
Provided during the period | 279
As at 30 April 2025 | 14,000
Net Book Value
As at 30 April 2025 | 835
As at 1 May 2024 | 1,114

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 42,849 |  | 42,050

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

Page 2