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Company Registration No. SC690612 (Scotland)
DOGHOUSE INSTALLATIONS LTD Unaudited accounts for the year ended 31 March 2025
DOGHOUSE INSTALLATIONS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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DOGHOUSE INSTALLATIONS LTD Company Information for the year ended 31 March 2025
Director
Ross Weir
Company Number
SC690612 (Scotland)
Registered Office
34 NEWMARKET STREET AYR KA7 1LP SCOTLAND
Accountants
McKinnon & Co Ltd ACPA 33 Newmarket Street Ayr Ayrshire KA7 1LL
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DOGHOUSE INSTALLATIONS LTD Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
22,346 
14,495 
Current assets
Debtors
5
15,328 
1,729 
Cash at bank and in hand
11,337 
22,429 
26,665 
24,158 
Creditors: amounts falling due within one year
6
(21,917)
(19,450)
Net current assets
4,748 
4,708 
Total assets less current liabilities
27,094 
19,203 
Creditors: amounts falling due after more than one year
7
(40,188)
(39,495)
Net liabilities
(13,094)
(20,292)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(13,194)
(20,392)
Shareholders' funds
(13,094)
(20,292)
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 members have 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 2 December 2025 and were signed on its behalf by
Ross Weir Director Company Registration No. SC690612
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DOGHOUSE INSTALLATIONS LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
DOGHOUSE INSTALLATIONS LTD is a private company, limited by shares, registered in Scotland, registration number SC690612. The registered office is 34 NEWMARKET STREET, AYR, KA7 1LP, SCOTLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20% reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
- 
14,495 
14,495 
Additions
10,750 
- 
10,750 
At 31 March 2025
10,750 
14,495 
25,245 
Depreciation
Charge for the year
- 
2,899 
2,899 
At 31 March 2025
- 
2,899 
2,899 
Net book value
At 31 March 2025
10,750 
11,596 
22,346 
At 31 March 2024
- 
14,495 
14,495 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
8,843 
1,729 
Amounts falling due after more than one year
Other debtors
6,485 
- 
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DOGHOUSE INSTALLATIONS LTD Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
5,957 
6,754 
Trade creditors
15,960 
12,696 
21,917 
19,450 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Obligations under finance leases and hire purchase contracts
14,495 
14,495 
Other creditors
3,743 
3,743 
Loans from directors
21,950 
21,257 
40,188 
39,495 
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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