Lost Dog Pictures Limited

Registered number: 12520825

	2025	2024
	£	£
Fixed assets	2,720	2,188

Current assets	82,965	111,196
Prepayments and accrued income	-	5,946
Creditors: Amounts Falling Due Within One Year	(4,335 )	(25,619 )

NET CURRENT ASSETS	78,630	91,523

TOTAL ASSETS LESS CURRENT LIABILITIES	81,350	93,711

Accruals and deferred income	-	(15,845 )

NET ASSETS	81,350	77,866

CAPITAL AND RESERVES	81,350	77,866

Notes

1. General Information

Lost Dog Pictures Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12520825 . The registered office is 93 Beaumont Road, Petts Wood, Orpington, Kent, BR5 1JH.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within creditors are the following loans from the sole director:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mr Nicholas Rowland	9,921	10,141	4,205	-	3,986

The above loan is unsecured, interest free and repayable on demand.

Dividends paid to directors

	2025	2024
	£	£
Mr Nicholas Rowland	-	30,000

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.

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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Nicholas Rowland

Director

10/12/2025