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Company Registration No. 13928911 (England and Wales)
LEEDS DOG SCHOOL LTD Unaudited accounts for the year ended 28 February 2025
LEEDS DOG SCHOOL LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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LEEDS DOG SCHOOL LTD Company Information for the year ended 28 February 2025
Director
Robert Peter DYE
Company Number
13928911 (England and Wales)
Registered Office
21 HYDE PARK ROAD LEEDS LS6 1PY ENGLAND
Accountants
HLA Accountants 21 Hyde Park Road Leeds West Yorkshire LS6 1PY
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LEEDS DOG SCHOOL LTD Statement of financial position as at 28 February 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
100
100
Cash at bank and in hand
3,149
32
3,249
132
Creditors: amounts falling due within one year
5
1,812
(1,128)
Net current assets/(liabilities)
5,061
(996)
Net assets/(liabilities)
5,061
(996)
Capital and reserves
Called up share capital
100
100
Profit and loss account
4,961
(1,096)
Shareholders' funds
5,061
(996)
For the year ending 28 February 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 23 March 2026 and were signed on its behalf by
Robert Peter DYE Director Company Registration No. 13928911
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LEEDS DOG SCHOOL LTD Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
LEEDS DOG SCHOOL LTD is a private company, limited by shares, registered in England and Wales, registration number 13928911. The registered office is 21 HYDE PARK ROAD, LEEDS, LS6 1PY, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
Going concern
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
4
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Other debtors
100
100
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
1,734
528
Loans from directors
(4,246)
-
Accruals
700
600
(1,812)
1,128
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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