GR Dog Training Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 14302828

GR Dog Training Limited

Filleted Unaudited Financial Statements

31 March 2025

GR Dog Training Limited

Financial Statements

Year ended 31 March 2025

CONTENTS	PAGE

Officers and professional advisers	1

Statement of financial position and the notes to the financial statements	2

GR Dog Training Limited

Officers and Professional Advisers

The board of directors	Mr G R Rees
	Miss C J O'Callaghan

Registered office	Unit 4c
	Pant Wilkin Stables
	Cowbridge
	Wales
	CF71 7GX

Accountants	James & Uzzell Ltd
	Chartered Certified Accountants
	Axis 15, Axis Court
	Mallard Way
	Riverside Business Park
	Swansea
	SA7 0AJ

GR Dog Training Limited

Statement of Financial Position

31 March 2025

	2025	2024
	£	£
Fixed assets	101,806	90,883
	---------	--------

Current assets	77,772	67,156

Creditors: amounts falling due within one year	97,612	93,377
	---------	--------
NET CURRENT LIABILITIES	( 19,840)	( 26,221)
	--------	--------
TOTAL ASSETS LESS CURRENT LIABILITIES	81,966	64,662

Creditors: amounts falling due after more than one year	65,688	59,307
	--------	--------
	16,278	5,355
	--------	--------

Capital and reserves	16,278	5,355
	--------	------

NOTES TO THE FINANCIAL STATEMENTS

1. EMPLOYEE NUMBERS

The average number of persons employed by the company during the year amounted to 2 (2024: 1 ).

2. EXCEPTIONAL ITEMS

There is an exceptional item included in other charges during the year which relates to an intercompany write-off of £5,004.

For the 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.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 20 November 2025 , and are signed on behalf of the board by:

Gareth Rees

Director

Company registration number: 14302828

GR Dog Training Limited is a private company limited by shares incorporated in England & Wales, United Kingdom. The address of the registered office is given in the company information on page 1 of these financial statements.