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# HAPPY HOUNDS OF NEWPORT LTD

## Company Registration Number:
15767202 (England and Wales)

## Unaudited statutory accounts for the year ended 30 June 2025

## Period of accounts

## Start date: 7 June 2024

## End date: 30 June 2025

# HAPPY HOUNDS OF NEWPORT LTD

## Contents of the Financial Statements

for the Period Ended 30 June 2025

Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |

# HAPPY HOUNDS OF NEWPORT LTD

## Profit And Loss Account

for the Period Ended 30 June 2025

| 13 months to 30 June 2025
--- | ---
| £
Turnover: | 22,067 |
Cost of sales: | ( 10 ) |
Gross profit(or loss): | 22,057
Distribution costs: | 0 |
Administrative expenses: | ( 23,619 ) |
Operating profit(or loss): | (1,562)
Profit(or loss) before tax: | (1,562)
Profit(or loss) for the financial year: | (1,562)

# HAPPY HOUNDS OF NEWPORT LTD

## Balance sheet

As at 30 June 2025

| Notes | 13 months to 30 June 2025
--- | --- | ---
|  | £
Fixed assets
Intangible assets: | 3 | 204 |
Total fixed assets: |  | 204
Current assets
Cash at bank and in hand: |  | 3,508 |
Total current assets: |  | 3,508
Creditors: amounts falling due within one year: | 4 | ( 3,775 ) |
Net current assets (liabilities): |  | (267)
Total assets less current liabilities: |  | (63)
Total net assets (liabilities): |  | (63)
Capital and reserves
Called up share capital: |  | 2 |
Other reserves: |  | 1,497 |
Profit and loss account: |  | (1,562 ) |
Total Shareholders' funds: |  | ( 63 )

The notes form part of these financial statements

# HAPPY HOUNDS OF NEWPORT LTD

## Balance sheet statements

For the year ending 30 June 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 6 April 2026
and signed on behalf of the board by:

Name: GILLIAN KING
Status: Director

The notes form part of these financial statements

# HAPPY HOUNDS OF NEWPORT LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

# HAPPY HOUNDS OF NEWPORT LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 2. Employees

  | 13 months to 30 June 2025
  --- | ---
  Average number of employees during the period | 2 |

# HAPPY HOUNDS OF NEWPORT LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

## 3. Intangible assets

| Goodwill | Other | Total
--- | --- | --- | ---
Cost | £ | £ | £
Additions |  | 204 | 204
Disposals |  |  |
Revaluations |  |  |
Transfers |  |  |
At 30 June 2025 |  | 204 | 204
Amortisation |  |  |
Charge for year |  |  |
On disposals |  |  |
Other adjustments |  |  |
At 30 June 2025 |  |  |
Net book value |  |  |
At 30 June 2025 |  | 204 | 204

# HAPPY HOUNDS OF NEWPORT LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

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

| 13 months to 30 June 2025
--- | ---
| £
Taxation and social security | 3,775 |
Total | 3,775