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Registered Number: 12015875
England and Wales
SIMON'S DOGGIES LTD
Abridged Accounts
Period of accounts Start date: 01 October 2024 End date: 30 September 2025

SIMON'S DOGGIES LTD Contents Page For the year ended 30 September 2025
Accountants' report | 1
Statement of financial position | 2
Notes to the financial statements | 3

SIMON'S DOGGIES LTD Accountants' Report For the year ended 30 September 2025
Accountant’s report You consider that the company is exempt from an audit for the year ended 30 September 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. SJPR ACCOUNTANTS LTD 30 September 2025 .................................................... SJPR ACCOUNTANTS LTD 225 Clapham Road LONDON SW9 9BE 17 March 2026 1

SIMON'S DOGGIES LTD Statement of Financial Position As at 30 September 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Intangible fixed assets | 3 | 120,000 |  | 120,000
Tangible fixed assets | 4 | 40,996 |  | 72,195
|  | 160,996 |  | 192,195
Current assets |  |  |
Debtors |  | 1 |  | 2,649
Cash at bank and in hand |  | 11,189 |  | 19,535
|  | 11,190 |  | 22,184
Creditors: amount falling due within one year |  | (50,353) |  | (82,353)
Net current assets |  | (39,163) |  | (60,169)
Total assets less current liabilities |  | 121,833 |  | 132,026
Creditors: amount falling due after more than one year |  | (34,351) |  | (71,100)
Provisions for liabilities |  | (674) |  | (1,897)
Net assets |  | 86,808 |  | 59,029
Capital and reserves |  |  |
Called up share capital | 5 | 1 |  | 1
Profit and loss account |  | 86,807 |  | 59,028
Shareholders' funds |  | 86,808 |  | 59,029
For the year ended 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 17 March 2026 and were signed by:
------------------------------- ZDRAVKO SIMONOVIC Director
2

SIMON'S DOGGIES LTD Notes to the Abridged Financial Statements For the year ended 30 September 2025
General Information SIMON'S DOGGIES LTD is a private company, limited by shares, registered in England and Wales, registration number 12015875, registration address Flat 18 124 Knights Hill, London, London, SE27 0SS. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Intangible assets Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable. Goodwill Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of years. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery | 25 Reducing Balance
Motor Vehicles | 5 Straight Line
Computer Equipment | 25 Reducing Balance
Provisions Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2. | Average number of employees Average number of employees during the year was 4 (2024 : 4).
3. | Intangible fixed assets
Cost | Goodwill |  | Total
| £ |  | £
At 01 October 2024 | - |  | -
Additions | 120,000 |  | 120,000
Disposals | - |  | -
At 30 September 2025 | 120,000 |  | 120,000
Amortisation
At 01 October 2024 | - |  | -
Charge for year | - |  | -
On disposals | - |  | -
At 30 September 2025 | - |  | -
Net book values
At 30 September 2025 | 120,000 |  | 120,000
At 30 September 2024 | - |  | -
4. | Tangible fixed assets
Cost or valuation | Plant and Machinery |  | Motor Vehicles |  | Computer Equipment |  | Total
| £ |  | £ |  | £ |  | £
At 01 October 2024 | 18,066 |  | 125,761 |  | 4,585 |  | 148,412
Additions | - |  | - |  | - |  | -
Disposals | - |  | - |  | - |  | -
At 30 September 2025 | 18,066 |  | 125,761 |  | 4,585 |  | 148,412
Depreciation
At 01 October 2024 | 5,465 |  | 68,491 |  | 2,261 |  | 76,217
Charge for year | 4,517 |  | 25,153 |  | 1,529 |  | 31,199
On disposals | - |  | - |  | - |  | -
At 30 September 2025 | 9,982 |  | 93,644 |  | 3,790 |  | 107,416
Net book values
Closing balance as at 30 September 2025 | 8,084 |  | 32,117 |  | 795 |  | 40,996
Opening balance as at 01 October 2024 | 12,601 |  | 57,270 |  | 2,324 |  | 72,195
5. | Share Capital
Allotted, called up and fully paid | 2025 £ |  | 2024 £
--- | --- | --- | ---
100 Class A shares of £0.01 each | 1 |  | 1
| 1 |  | 1
3