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Registered number: 15546503
Sausage Dog Sanctuary Hotel Limited
ACCOUNTS
FOR THE 390 DAY PERIOD ENDED 31/03/2025
Prepared By:
Lindrick Accountancy Services Ltd
205 Outgang Lane
Dinnington
Sheffield
S25 3QY
Sausage Dog Sanctuary Hotel Limited
ACCOUNTS
FOR THE 390 DAY PERIOD ENDED 31/03/2025
DIRECTORS
Hannah Stuchfield
Ewan stuchfield
REGISTERED OFFICE
Castle Hill Barn Castle Hill
Main Road
Holmesfield
S18 7WQ
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 15546503
ACCOUNTANTS
Lindrick Accountancy Services Ltd
205 Outgang Lane
Dinnington
Sheffield
S25 3QY
Sausage Dog Sanctuary Hotel Limited
ACCOUNTS
FOR THE390 DAY PERIODENDED31/03/2025
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
Sausage Dog Sanctuary Hotel Limited
BALANCE SHEET AT 31/03/2025
2025
Notes£
CURRENT ASSETS
Debtors323,561
Cash at bank and in hand31
23,592
CREDITORS: Amounts falling due within one year423,388
NET CURRENT ASSETS204
TOTAL ASSETS LESS CURRENT LIABILITIES204
CAPITAL AND RESERVES
Called up share capital5100
Profit and loss account104
SHAREHOLDERS' FUNDS204
For the year ending 31/03/2025 the company was entitled to exemption 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 directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 05/12/2025 and signed on their behalf by
.............................
Hannah Stuchfield
Director
Sausage Dog Sanctuary Hotel Limited
NOTES TO THE ACCOUNTS
FOR THE 390 DAY PERIOD ENDED 31/03/2025
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
2. EMPLOYEES
2025
No.No.
Average number of employees2
3. DEBTORS 2025
£
Amounts falling due within one year:
Other debtors23,561
23,561
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025
£
Bank loans and overdrafts14,318
Taxation and social security8,670
Other creditors400
23,388
Sausage Dog Sanctuary Hotel Limited
5. SHARE CAPITAL 2025
£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100
100
New shares issued during period:
100 Ordinary shares of £1 each100
100