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# DOG & CLOWNS LTD

## Company Registration Number:
14783140 (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

# DOG & CLOWNS LTD

## Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |
Balance sheet notes - 11 |

# DOG & CLOWNS LTD

## Company Information

for the Period Ended 30 April 2025

Director: |  | Claire Louise Rushbrook
|  | Symon Butcher
Registered office: |  | Flat 64 Ayres House 2 Farnfield Close London England N8 9FH
Company Registration Number: |  | 14783140 (England and Wales)

# DOG & CLOWNS LTD

## Directors' Report Period Ended 30 April 2025

The directors present their report with the financial statements of the company for the period ended 30 April 2025

Principal Activities

The exploitation and promotion of artistes' services.

Directors

The directors shown below have held office during the whole of the period from 01 May 2024 to 30 April 2025
Claire Louise Rushbrook
Symon Butcher

This report was approved by the board of directors on 15 January 2026
And Signed On Behalf Of The Board By:

Name: Claire Louise Rushbrook
Status: Director

# DOG & CLOWNS LTD

## Profit and Loss Account

for the Period Ended 30 April 2025

| Notes | 2025 £ | 13 months to 30 Apr 2024 £
--- | --- | --- | ---
Turnover |  | 68,343 | 598,111
Cost of sales |  | ( 8,020 ) | ( 74,934 )
Gross Profit or (Loss) |  | 60,323 | 523,177
Administrative Expenses |  | ( 25,503 ) | ( 6,063 )
Operating Profit or (Loss) |  | 34,820 | 517,114
Interest Receivable and Similar Income |  | 664 | 341
Profit or (Loss) Before Tax |  | 35,484 | 517,455
Tax on Profit |  | ( 6,796 ) | ( 129,364 )
Profit or (Loss) for Period |  | 28,688 | 388,091

The notes form part of these financial statements

# DOG & CLOWNS LTD

## Balance sheet

As at 30 April 2025

| Notes | 2025 £ | 13 months to 30 Apr 2024 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Debtors: | 4 | 6,170 | 9,089
Cash at bank and in hand: |  | 142,937 | 418,116
Total current assets: |  | 149,107 | 427,205
Creditors: amounts falling due within one year: | 5 | ( 17,327 ) | ( 136,113 )
Net current assets (liabilities): |  | 131,780 | 291,092
Total assets less current liabilities: |  | 131,780 | 291,092
Total net assets (liabilities): |  | 131,780 | 291,092

The notes form part of these financial statements

# DOG & CLOWNS LTD

## Balance sheet continued

As at 30 April 2025

| Notes | 2025 £ | 13 months to 30 Apr 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 1 | 1
Profit and loss account: |  | 131,779 | 291,091
Shareholders funds: |  | 131,780 | 291,092

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 15 January 2026
And Signed On Behalf Of The Board By:

Name: Claire Louise Rushbrook
Status: Director

The notes form part of these financial statements

# DOG & CLOWNS 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

# DOG & CLOWNS LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 2. Employees

  | 2025 | 13 months to 30 Apr 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# DOG & CLOWNS LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 3. Off balance sheet disclosure

  No

# DOG & CLOWNS LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 4. Debtors

| 2025 £ | 13 months to 30 Apr 2024 £
--- | --- | ---
Trade debtors | 6,170 | 9,089
Total | 6,170 | 9,089

# DOG & CLOWNS LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 5.Creditors: amounts falling due within one year note

| 2025 £ | 13 months to 30 Apr 2024 £
--- | --- | ---
Trade creditors | 9,619 | 740
Taxation and social security | 7,708 | 135,373
Total | 17,327 | 136,113