My Dog Gimli Ltd 11877376 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is Management consultancy activities other than finalcial management Digita Accounts Production Advanced 6.30.9574.0 true 11877376 2024-04-01 2025-03-31 11877376 2025-03-31 11877376 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 11877376 bus:Micro-entities 2024-04-01 2025-03-31 11877376 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 11877376 bus:FilletedAccounts 2024-04-01 2025-03-31 11877376 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 11877376 bus:Director1 2024-04-01 2025-03-31 11877376 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11877376 countries:AllCountries 2024-04-01 2025-03-31 11877376 2023-04-01 2024-03-31 11877376 2024-03-31 11877376 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 11877376

My Dog Gimli Ltd
Filleted Financial Statements
for the Year Ended 31 March 2025

My Dog Gimli Ltd

(Registration number: 11877376)
Balance Sheet as at 31 March 2025

| 2025 £ | 2024 £
Current assets | 3,340 | 9,513
Creditors: Amounts falling due within one year | (3,296) | (9,072)
Total assets less current liabilities | 44 | 441
Accruals and deferred income | - | (200)
| 44 | 241
Capital and reserves | 44 | 241

1 | General information

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

My Dog Gimli Ltd

(Registration number: 11877376)
Balance Sheet as at 31 March 2025

For the financial 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.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 30 September 2025

......................................... Richard John Withers Director