Registered number
OC441827
Octopus Dog Walking LLP
Filleted Accounts
31 October 2025

Octopus Dog Walking LLP
Registered number: | OC441827
Balance Sheet
as at 31 October 2025
Notes |  | 2025 |  | 2024
£ | £
Fixed assets
Tangible assets | 3 |  | (1) |  | 7,650
Investments | 4 |  | - |  | 50
|  |  | (1) |  | 7,700
Current assets |  |  |  |  |
Debtors | 5 |  | - |  | 2,586
Cash at bank and in hand |  |  | 10 |  | 121
|  |  | 10 |  | 2,707
Creditors: amounts falling due within one year | 6 |  | (540) |  | (300)
Net current (liabilities)/assets |  |  | (530) |  | 2,407
Total assets less current liabilities |  |  | (531) |  | 10,107
Net (liabilities)/assets attributable to members | (531) |  | 10,107
Represented by:
Loans and other debts due to members | 7 |  | (55,995) |  | 10,108
Members' other interests
Other reserves |  |  | 55,464 |  | (1)
|  |  | (531) |  | 10,107
Total members' interests
Loans and other debts due to members | 7 |  | (55,995) |  | 10,108
Members' other interests |  |  | 55,464 |  | (1)
|  |  | (531) |  | 10,107
For the period ended 31 October 2025 the LLP was entitled to exemption from audit under section 477 of the Companies Act 2006 (as applied to LLPs).
The members acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 (as applied to LLPs) with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime. The profit and loss account has not been delivered to the Registrar of Companies.
These accounts were approved by the members on 15 January 2026 and signed on their behalf by:
Martin Syvret
Designated member

Octopus Dog Walking LLP
Notes to the Accounts
for the period from 1 May 2024 to 31 October 2025
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard) and the Statement of Recommended Practice (SORP), Accounting by Limited Liability Partnerships.
| Turnover
| Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
| Taxation
| Taxation is not provided for in the accounts as taxation is the personal liability of the members. Any amounts held by the LLP on behalf of members in respect of their tax liabilities are treated as debts due to members.
| Tangible fixed assets
| Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
| Motor Vehicles | 25% Reducing Balance
| Members' capital
| Members' capital is classified as debt and not equity if there is a contractual obligation for the LLP to repay the capital to members, even if that obligation is conditional.
2 | Employees | 2025 |  | 2024
Number | Number
| Average number of persons employed by the LLP | 2 |  | 2
3 | Tangible fixed assets
|  |  |  |  |  |  |  | Motor vehicles
£
| Cost
| At 1 May 2024 | 13,600
| Disposals | (13,600)
| At 31 October 2025 | -
| Depreciation
| At 1 May 2024 | 5,950
| Charge for the period | 1,913
| On disposals | (7,862)
| At 31 October 2025 | 1
| Net book value
| At 31 October 2025 | (1)
| At 30 April 2024 | 7,650
4 | Fixed asset investments
Other
investments
£
| Cost
| At 1 May 2024 | 50
| Disposals | (50)
| At 31 October 2025 | -
5 | Debtors | 2025 |  | 2024
£ | £
| Trade debtors | - |  | 2,586
6 | Creditors: amounts falling due within one year | 2025 |  | 2024
£ | £
| Other creditors | 540 |  | 300
7 | Loans and other debts due to members | 2025 |  | 2024
£ | £
| Amounts due to members in respect of profits | (55,995) |  | 10,108
| Amounts falling due within one year | (55,995) |  | 10,108
| Loans and other debts due to members rank equally with debts due to ordinary creditors in a winding up.
8 | Other information
| Octopus Dog Walking LLP is a limited liability partnership incorporated in England. Its registered office is:
| 2a Connaught Avenue
| Chingford
| London
| E4 7AA

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