Dogtastic Playcare Ltd Accounts






Dogtastic Playcare Ltd

	Company No. SC768078
		Information for Filing with The Registrar
		31 May 2025

The Director presents her report and the accounts for the year ended 31 May 2025.

Principal activities
The principal activity of the company during the year under review was farm animal boarding and care.




Director

The Director who served at any time during the year was as follows:

E. Robertson









































































The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.

Signed on behalf of the board

E. Robertson
Director
17 December 2025

at	31 May 2025
Company No.		SC768078	Notes	2025	2024
				£	£
Fixed assets

	Tangible assets		4	4,998	2,080


				4,998	2,080
Current assets

	Debtors		5	18,567	12,029

	Cash at bank and in hand			17,067	11,299
				35,634	23,328
Creditors: Amount falling due within one year			6	(101,086)	(94,983)
Net current liabilities				(65,452)	(71,655)
Total assets less current liabilities				(60,454)	(69,575)




Net liabilities				(60,454)	(69,575)

Capital and reserves




	Profit and loss account		8	(60,454)	(69,575)

Total equity				(60,454)	(69,575)



These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.

For the year ended 31 May 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.



As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

Approved by the board on 17 December 2025 and signed on its behalf by:
E. Robertson
Director
17 December 2025

for the year ended 31 May 2025

General information

Dogtastic Playcare Ltd is a private company limited by shares and incorporated in Scotland.

Its registered number is: SC768078

Its registered office is:

Gourlaw Farmhouse

Gourlaw Farm

Rosewell

Scotland

EH24 9DU

The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Accounting policies

Turnover

Turnover is measured at the fair value of the consideration received or receivable. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Revenue from the sale of goods is recognised when all the following conditions are satisfied:
• the Company has transferred to the buyer the significant risks and rewards of ownership of the
goods;
• the Company retains neither continuing managerial involvement to the degree usually associated
with ownership nor effective control over the goods sold;
• the amount of revenue can be measured reliably;
• it is probable that the economic benefits associated with the transaction will flow to the Company;
and
• the costs incurred or to be incurred in respect of the transaction can be measured reliably.

Specifically, revenue from the sale of goods is recognised when goods are delivered and legal title is passed.

Tangible fixed assets and depreciation

Tangible fixed assets held for the company's own use are stated at cost less accumulated depreciation and accumulated impairment losses.

At each balance sheet date, the company reviews the carrying amount of its tangible fixed assets to determine whether there is any indication that any items have suffered an impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss.

Depreciation is provided at the following annual rates in order to write off the cost or valuation less the estimated residual value of each asset over its estimated useful life:

Furniture, fittings and equipment

25% Straight line

Trade and other debtors

Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method, less impairment losses for bad and doubtful debts.

Trade and other creditors

Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

3	Employees
			2025	2024
			Number	Number
		The average monthly number of employees (including directors) during the year was:	10	10

4	Tangible fixed assets
			Fixtures, fittings and equipment	Total
			£	£
		Cost or revaluation
		At 1 June 2024	2,373	2,373
		Additions	3,733	3,733



		At 31 May 2025	6,106	6,106
		Depreciation
		At 1 June 2024	293	293
		Charge for the year	815	815



		At 31 May 2025	1,108	1,108
		Net book values
		At 31 May 2025	4,998	4,998
		At 31 May 2024	2,080	2,080

5	Debtors
			2025	2024
			£	£
		Trade debtors	18,567	-




		Loans to directors	-	48
		Other debtors	-	11,981

			18,567	12,029

6	Creditors:
		amounts falling due within one year
			2025	2024
			£	£


		Other loans	5,739	5,739

		Trade creditors	-	23,496

		Taxes and social security	30,522	25,346
		Loans from directors	18,809	-
		Other creditors	46,016	40,401
		Accruals and deferred income	-	1
			101,086	94,983

Share Capital

100 ordinary shares issued at £1 fully paid.

Reserves

Profit and loss account - includes all current and prior period retained profits and losses.