| Registered Number:14719881 |
For the year ended 31 March 2025
England and Wales
Report of the Directors and Unaudited Financial Statements
For the year ended 31 March 2025
House of Hounds BR5 Ltd
Contents Page
2
Directors' Report
3
Independent Accountants' Report
4
Income Statement
5
Other Comprehensive Income
6
Statement of Financial Position
7
Statement of Changes in Equity
8 to 9
Notes to the Financial Statements
For the year ended 31 March 2025
House of Hounds BR5 Ltd
Company Information
Mr Ferhat Bulent Bayram
Directors
Mrs Natalie Bayram
14719881
188 Petts Wood Road
Petts Wood
Orpington
Kent
BR5 1LG
St James Bookkeeping Limited
Accountants
Flat 6 Taddington House
Taddington Road
Eastbourne
East Sussex
BN22 7EB
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For the year ended 31 March 2025
House of Hounds BR5 Ltd
Directors' Report
The directors present their report and financial statements for the year ended 31 March 2025.
The principal activity of the company continued to be that of Dog Grooming
Directors
The directors who served the company throughout the year were as follows:
Mr Ferhat Bulent Bayram
Mrs Natalie Bayram
Signed on behalf of the board of directors
| This report has been prepared in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006. |
25 November 2025
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For the year ended 31 March 2025
House of Hounds BR5 Ltd
Independent Accountants' Report
| Report to the directors on the preparation of the unaudited statutory accounts of House of Hounds BR5 Ltd. |
| In order to assist you to fulfil your duties under Companies Act 2006. we have prepared for your approval the accounts |
| of House of Hounds BR5 Ltd for the year ended 31 March 2025 which comprise the Income Statement, Other |
| Comprehensive Income, the Statement of Financial Position, the Statement of Changes in Equity and the related |
| notes from the company's accounting records and from information and explanations you have given us. |
| As a practising firm of the Association of Chartered Certified Accountants we are subject to its ethical and other |
| profesiional requirements which detailed at http://rulebook.accaglobal.com. |
| This report is made solely to the Board of Directors of House of Hounds BR5 Ltd, as a body, in accordance with the |
| terms of our engagement letter dated 9 March 2023. Our work has been undertaken solely to prepare for your |
| approval the accounts of House of Hounds BR5 Ltd and state those matters that we have agreed to state to the Board |
| of Directors of House of Hounds BR5 Ltd. |
| It is your duty to ensure that House of Hounds BR5 Ltd has kept adequate accounting records and to prepare statutory |
| accounts that give a true and fair view of assets, liabilities, financial position and profit of House of Hounds BR5 Ltd. |
| You consider that House of Hounds BR5 Ltd is exempt from the statutory audit requirement for the year. |
St James Bookkeeping Limited
Flat 6 Taddington House
Taddington Road
Eastbourne
East Sussex
BN22 7EB
12 November 2025
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For the year ended 31 March 2025
House of Hounds BR5 Ltd
Income Statement
2024
2025
108,332
62,228
(31,482)
(29,302)
30,746
Gross profit
79,030
(81,009)
(56,998)
Operating loss
(1,979)
(26,252)
(1,979)
(26,252)
Loss before taxation
(1,979)
Loss for the financial year
(26,252)
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For the year ended 31 March 2025
House of Hounds BR5 Ltd
Other Comprehensive Income
2025
2024
(1,979)
(26,252)
Loss for the financial year
| Total comprehensive income since last annual report |
(1,979)
(26,252)
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House of Hounds BR5 Ltd
Statement of Financial Position
2024
2025
| Property, plant and equipment |
8,936
11,914
2
8,936
11,914
| Trade and other receivables |
414
347
3
3,662
| Cash and cash equivalents |
4,297
4,644
4,076
| Trade and other payables: amounts falling due within one |
| year |
(42,242)
(1,815)
4
(38,166)
2,829
Net current assets
| Total assets less current liabilities |
11,765
(26,252)
| Trade and other payables: amounts falling due after more |
| than one year |
-
(39,996)
5
(28,231)
Net liabilities
(26,252)
(28,231)
(26,252)
(28,231)
(26,252)
Shareholders' funds
| 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. |
| The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006 |
| The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
| each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
| 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
| statements, so far as applicable to the company. |
| The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime. |
| These financial statements were approved and authorised for issue by the Board on 25 November 2025 and were signed by: |
| The notes form part of these financial statements |
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For the year ended 31 March 2025
House of Hounds BR5 Ltd
Statement of Changes in Equity
-
(26,252)
Loss for the period
| Balance at 31 March 2024 and 01 April 2024 |
(26,252)
(1,979)
Loss for the year
(28,231)
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For the year ended 31 March 2025
House of Hounds BR5 Ltd
Notes to the Financial Statements
Statutory Information
| House of Hounds BR5 Ltd is a private limited company, limited by shares, domiciled in England and Wales, |
| registration number 14719881. |
188 Petts Wood Road
Petts Wood
Orpington
Kent
BR5 1LG
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
| Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
| Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
| modified by the revaluation of certain assets. |
| 2. Property, plant and equipment |
14,893
14,893
| Provision for depreciation and impairment |
2,979
Charge for year
2,978
5,957
8,936
| 3. Trade and other receivables |
2024
2025
347
414
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For the year ended 31 March 2025
House of Hounds BR5 Ltd
Notes to the Financial Statements Continued
| 4. Trade and other payables: amounts falling due within one year |
2024
2025
-
(1)
| Taxation and social security |
735
-
| Accruals and deferred income |
1,080
1,080
-
29,526
-
11,637
1,815
42,242
| 5. Trade and other payables: amounts falling due after more than one year |
2024
2025
39,996
-
| The liability represents a director's loan account balance, over which there is no current agreed or expected date of repayment. |
| 6. Average number of persons employed |
During the year the average number of employees was 3 (2024 : 2)
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