REGISTERED NUMBER: 03736393 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31st March 2025

for

Jenny's Dog Grooming Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

Mrs J A Turner

SECRETARY:

Mr A W B Turner

REGISTERED OFFICE:

14a Market Place

Uttoxeter

Staffordshire

ST14 8HP

REGISTERED NUMBER:

03736393 (England and Wales)

ACCOUNTANTS:

Rice & Co Limited

Chartered Accountants

14a Market Place

Uttoxeter

Staffordshire

ST14 8HP

FIXED ASSETS

Tangible assets

4

6

7

CURRENT ASSETS

Debtors

5

1,148

420

Cash at bank

1,035

2,327

2,183

2,747

CREDITORS

Amounts falling due within one year

6

1,901

2,584

NET CURRENT ASSETS

282

163

TOTAL ASSETS LESS CURRENT LIABILITIES

288

170

CAPITAL AND RESERVES

Called up share capital

2

2

Retained earnings

286

168

SHAREHOLDERS' FUNDS

288

170

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps 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 Sections 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 24th December 2025 and were signed by:

Mrs J A Turner - Director

1.	STATUTORY INFORMATION

Jenny's Dog Grooming Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts and value added tax. Turnover is recognised when services have been provided resulting in the company obtaining the right to consideration.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

15% on reducing balance

Fixtures and fittings

-

15% on reducing balance

Computer equipment

-

33% on reducing balance

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

Plant and

and

Computer

machinery

fittings

equipment

Totals

£

£

£

£

COST

At 1st April 2024

and 31st March 2025

155

206

893

1,254

DEPRECIATION

At 1st April 2024

152

203

892

1,247

Charge for year

1

-

-

1

At 31st March 2025

153

203

892

1,248

NET BOOK VALUE

At 31st March 2025

2

3

1

6

At 31st March 2024

3

3

1

7

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Other debtors

1,148

420

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Taxation and social security

497

1,024

Other creditors

1,404

1,560

1,901

2,584

7.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31st March 2025 and 31st March 2024:

2025

2024

£

£

Mrs J A Turner

Balance outstanding at start of year

420

-

Amounts advanced

13,436

420

Amounts repaid

(12,708

)

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

1,148

420

No interest was paid to the company in respect of these advances and there were no fixed terms for repayment.