THE DOG GROOMING GALLERY LTD 15791112 false 2024-06-20 2025-11-30 2025-11-30 The principal activity of the company is dog grooming. Digita Accounts Production Advanced 6.30.9574.0 true 15791112 2024-06-20 2025-11-30 15791112 2025-11-30 15791112 core:CurrentFinancialInstruments core:WithinOneYear 2025-11-30 15791112 bus:Micro-entities 2024-06-20 2025-11-30 15791112 bus:AuditExemptWithAccountantsReport 2024-06-20 2025-11-30 15791112 bus:FullAccounts 2024-06-20 2025-11-30 15791112 bus:SmallCompaniesRegimeForAccounts 2024-06-20 2025-11-30 15791112 bus:RegisteredOffice 2024-06-20 2025-11-30 15791112 bus:Director1 2024-06-20 2025-11-30 15791112 bus:Director2 2024-06-20 2025-11-30 15791112 bus:PrivateLimitedCompanyLtd 2024-06-20 2025-11-30 15791112 countries:EnglandWales 2024-06-20 2025-11-30 iso4217:GBP xbrli:pure

Registration number: 15791112

THE DOG GROOMING GALLERY LTD

trading as The Wag Club

Unaudited Filleted Financial Statements

for the Period from 20 June 2024 to 30 November 2025

 

THE DOG GROOMING GALLERY LTD

trading as The Wag Club

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

THE DOG GROOMING GALLERY LTD

trading as The Wag Club

Company Information

Directors

Mrs Susi Burtet

Mr Lucas Burtet

Registered office

80 Burton Road
Little Neston
Neston
CH64 4AG

Accountants

AWM FINANCE LIMITED
121 Hough Green
Chester
Cheshire
CH4 8JW

 

THE DOG GROOMING GALLERY LTD

trading as The Wag Club

(Registration number: 15791112)
Balance Sheet as at 30 November 2025

2025
£

Fixed assets

8,208

Current assets

9,170

Creditors: Amounts falling due within one year

(16,822)

Net current liabilities

(7,652)

 

556

Capital and reserves

556

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
80 Burton Road
Little Neston
Neston
CH64 4AG

These financial statements were authorised for issue by the Board on 15 December 2025.

Basis of preparation

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 directors) during the period, was 1.

3

Related party transactions

During the year, the directors managed a loan account with the company. At the year end date, the amount owed to the directors is £15,422. The loan is interest free and repayable on demand.

For the financial period ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

THE DOG GROOMING GALLERY LTD

trading as The Wag Club

(Registration number: 15791112)
Balance Sheet as at 30 November 2025

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 15 December 2025 and signed on its behalf by:
 

.........................................
Mr Lucas Burtet
Director