Company registration number 10265975 (England and Wales)
THE DOGROOM HILDENBOROUGH LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2025
PAGES FOR FILING WITH REGISTRAR
THE DOGROOM HILDENBOROUGH LIMITED
CONTENTS
Page
Balance sheet
1 - 2
Notes to the financial statements
3 - 5
THE DOGROOM HILDENBOROUGH LIMITED (REGISTERED NUMBER: 10265975)
BALANCE SHEET
AS AT
30 JUNE 2025
30 June 2025
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
Tangible assets
3
871
1,161
Current assets
Debtors
4
8,763
2,344
Cash at bank and in hand
11,176
7,968
19,939
10,312
Creditors: amounts falling due within one year
5
(11,304)
(9,093)
Net current assets
8,635
1,219
Total assets less current liabilities
9,506
2,380
Provisions for liabilities
(165)
(221)
Net assets
9,341
2,159
Capital and reserves
Called up share capital
6
1
1
Profit and loss reserves
9,340
2,158
Total equity
9,341
2,159

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

For the financial year ended 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

T he members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

THE DOGROOM HILDENBOROUGH LIMITED (REGISTERED NUMBER: 10265975)
BALANCE SHEET (CONTINUED)
AS AT
30 JUNE 2025
30 June 2025
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 16 September 2025
Miss N Stearn
Director
THE DOGROOM HILDENBOROUGH LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2025
- 3 -
1
Accounting policies
Company information

The Dogroom Hildenborough Limited is a private company limited by shares incorporated in England and Wales. The registered office is 13A Brookmead, Hildenborough, Tonbridge, Kent, TN11 9DJ.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary a mounts in these financial statements are rounded to the nearest £1.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Going concern

A true t the time of approving the financial statements, t he director has a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus t he director continues to adopt the going concern basis of accounting in preparing the financial statements.

1.3
Turnover

Turnover is recognised at the fair value of consideration received or receivable for the services provided in the normal course of business, and is shown net of VAT and other sales related taxes. The fair value of consideration takes into account trade discounts, settlement discounts and volume rebates. The following criteria also must be met before turnover is recognised.

Turnover from a contract to provide services is recognised in the period in which the services are provided in accordance with the stage of completion of the contract when all of the following conditions are satisfied:

- The amount of turnover can be measure reliably.

- It is probable that the company will receive the consideration under the contract.

-The stage of completion of the contract at the end of the reporting period can be measure reliably; and

- The costs incurred and the costs to complete the contract can be measure reliably.

1.4
Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Fixtures and fittings
25% reducing balance
Computers
25% reducing balance
1.5
Taxation

The tax expense represents the sum of the tax currently payable and deferred tax.

THE DOGROOM HILDENBOROUGH LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 JUNE 2025
1
Accounting policies
(Continued)
- 4 -
Current tax

The tax currently payable is based on taxable profit for the year. Taxable profit differs from net profit as reported in the profit and loss account because it excludes items of income or expense that are taxable or deductible in other years and it further excludes items that are never taxable or deductible. The company’s liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the reporting end date.

Deferred tax

Deferred tax liabilities are generally recognised for all timing differences and deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Such assets and liabilities are not recognised if the timing difference arises from goodwill or from the initial recognition of other assets and liabilities in a transaction that affects neither the tax profit nor the accounting profit.

1.6
Retirement benefits

Payments to defined contribution retirement benefit schemes are charged as an expense as they fall due.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was 7 (2024 - 5).

2025
2024
Number
Number
Total
7
5
3
Tangible fixed assets
Fixtures and fittings
Computers
Total
£
£
£
Cost
At 1 July 2024 and 30 June 2025
450
1,532
1,982
Depreciation and impairment
At 1 July 2024
84
737
821
Depreciation charged in the year
91
199
290
At 30 June 2025
175
936
1,111
Carrying amount
At 30 June 2025
275
596
871
At 30 June 2024
366
795
1,161
THE DOGROOM HILDENBOROUGH LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 JUNE 2025
- 5 -
4
Debtors
2025
2024
Amounts falling due within one year:
£
£
Other debtors
8,763
2,344
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
3,220
3,069
Taxation and social security
8,077
6,024
Other creditors
7
-
0
11,304
9,093
6
Called up share capital
2025
2024
2025
2024
Ordinary share capital
Number
Number
£
£
Issued and fully paid
Ordinary of £1 each
1
1
1
1
2025-06-30 2024-07-01 false false false 16 September 2025 CCH Software CCH Accounts Production 2025.200 No description of principal activity Miss N Stearn 10265975 2024-07-01 2025-06-30 10265975 2025-06-30 10265975 2024-06-30 10265975 core:FurnitureFittings 2025-06-30 10265975 core:ComputerEquipment 2025-06-30 10265975 core:FurnitureFittings 2024-06-30 10265975 core:ComputerEquipment 2024-06-30 10265975 core:CurrentFinancialInstruments core:WithinOneYear 2025-06-30 10265975 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 10265975 core:CurrentFinancialInstruments 2025-06-30 10265975 core:CurrentFinancialInstruments 2024-06-30 10265975 core:ShareCapital 2025-06-30 10265975 core:ShareCapital 2024-06-30 10265975 core:RetainedEarningsAccumulatedLosses 2025-06-30 10265975 core:RetainedEarningsAccumulatedLosses 2024-06-30 10265975 core:ShareCapitalOrdinaryShareClass1 2025-06-30 10265975 core:ShareCapitalOrdinaryShareClass1 2024-06-30 10265975 bus:Director1 2024-07-01 2025-06-30 10265975 core:FurnitureFittings 2024-07-01 2025-06-30 10265975 core:ComputerEquipment 2024-07-01 2025-06-30 10265975 2023-07-01 2024-06-30 10265975 core:FurnitureFittings 2024-06-30 10265975 core:ComputerEquipment 2024-06-30 10265975 2024-06-30 10265975 core:WithinOneYear 2025-06-30 10265975 core:WithinOneYear 2024-06-30 10265975 bus:OrdinaryShareClass1 2024-07-01 2025-06-30 10265975 bus:OrdinaryShareClass1 2025-06-30 10265975 bus:OrdinaryShareClass1 2024-06-30 10265975 bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 10265975 bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 10265975 bus:FRS102 2024-07-01 2025-06-30 10265975 bus:AuditExemptWithAccountantsReport 2024-07-01 2025-06-30 10265975 bus:FullAccounts 2024-07-01 2025-06-30 xbrli:pure xbrli:shares iso4217:GBP