LANCASHIRE DOG SITTING SERVICES LTD

Company Registration Number:
14049920 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2025

Period of accounts

Start date: 01 May 2024

End date: 30 April 2025

LANCASHIRE DOG SITTING SERVICES LTD

Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

LANCASHIRE DOG SITTING SERVICES LTD

Company Information

for the Period Ended 30 April 2025




Director: Vicky Williams
Registered office: 86-90
Paul Street
London
England
GBR
EC2A 4NE
Company Registration Number: 14049920 (England and Wales)

LANCASHIRE DOG SITTING SERVICES LTD

Profit and Loss Account

for the Period Ended 30 April 2025


Notes

2025
£

2024
£
Turnover 18,827 12,589
Cost of sales ( 714 ) ( 390 )
Gross Profit or (Loss) 18,113 12,199
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 18,007 ) ( 11,685 )
Other operating income 0 0
Operating Profit or (Loss) 106 514
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 193 )
Profit or (Loss) Before Tax 106 321
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period 106 321

The notes form part of these financial statements

LANCASHIRE DOG SITTING SERVICES LTD

Balance sheet

As at 30 April 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 1,759 499
Total fixed assets: 1,759 499
Current assets
Total assets less current liabilities: 1,759 499
Accruals and deferred income: ( 830 )
Total net assets (liabilities): 929 499

The notes form part of these financial statements

LANCASHIRE DOG SITTING SERVICES LTD

Balance sheet continued

As at 30 April 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 928 498
Shareholders funds: 929 499

For the year ending 30 April 2025 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 20 December 2025
And Signed On Behalf Of The Board By:

Name: Vicky Williams
Status: Director

The notes form part of these financial statements

LANCASHIRE DOG SITTING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

LANCASHIRE DOG SITTING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 0 0

LANCASHIRE DOG SITTING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 3. Off balance sheet disclosure

    No

LANCASHIRE DOG SITTING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

4. Tangible assets

Fixtures & fittings Office equipment Total
Cost £ £ £
At 01 May 2024 - 499 499
Additions 1,066 693 1,759
Disposals - - -
Revaluations - - -
Transfers - - -
At 30 April 2025 1,066 1,192 2,258
Depreciation
At 01 May 2024 0 0 0
Charge for year 358 141 499
On disposals - - -
Other adjustments - - -
At 30 April 2025 358 141 499
Net book value
At 30 April 2025 708 1,051 1,759
At 30 April 2024 0 499 499