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Registered Number: 12753517
England and Wales
DOG DAYCARE LTD
Unaudited Financial Statements
Period of accounts Start date: 01 August 2024 End date: 31 July 2025

Dog Daycare Ltd Contents Page For the year ended 31 July 2025
Company information | 1
Director's report | 2
Statement of financial position | 3
Notes to the financial statements | 4

Dog Daycare Ltd Company Information For the year ended 31 July 2025
Director | Malvin John Watts
Registered Number | 12753517
Registered Office | Unit 48 Youngs Industrial Estate Paices Hill Aldermaston Berkshire RG7 4PW
Accountants | Melanie Curtis Accountants Limited 65 Peach Street Wokingham RG40 1XP
1

Dog Daycare Ltd Director's Report For the year ended 31 July 2025
Director's report and financial statements The director presents his annual report and the financial statements for the year ended 31 July 2025. Principal activities Principal activity of the company during the financial year was of animal boarding and care services. Director Emma Helen Watts resigned as a director of the company on 17 April 2024 and Malvin John Watts was appointed as a director during the year. Statement of director's responsibilities <p>The director is responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice.</p><p>Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (Financial Reporting Standard 102 including Section 1A on "Small Entities". Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period.</p><p>In preparing these financial statements, the director is required to :</p><ul><li>select suitable accounting policies and then apply them consistently</li><li>make judgements and accounting estimates that are reasonable and prudent</li><li>state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and</li><li>prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.</li></ul><p>The director is responsible for keeping adequate accounting records that are sufficient to show and explain the companys transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.</p><p>The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions</p> On behalf of the board.
---------------------------------- Malvin John Watts Director
Date approved: 16 January 2026 2

Dog Daycare Ltd Statement of Financial Position As at 31 July 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 4 | 468 |  | -
|  | 468 |  | -
Current assets |  |  |
Debtors | 5 | 98 |  | 520
Cash at bank and in hand |  | 2,025 |  | 1,759
|  | 2,123 |  | 2,279
Creditors: amount falling due within one year | 6 | (56,758) |  | (82,738)
Net current assets |  | (54,635) |  | (80,459)
Total assets less current liabilities |  | (54,167) |  | (80,459)
Provisions for liabilities | 7 | (117) |  | -
Net assets |  | (54,284) |  | (80,459)
Capital and reserves |  |  |
Called up share capital |  | 1 |  | 1
Profit and loss account |  | (54,285) |  | (80,460)
Shareholders' funds |  | (54,284) |  | (80,459)
For the year ended 31 July 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 financial statements were approved by the director on 16 January 2026 and were signed by:
------------------------------- Malvin John Watts Director
3

Dog Daycare Ltd Notes to the Financial Statements For the year ended 31 July 2025
General Information Dog Daycare Ltd is a private company, limited by shares, registered in England and Wales, registration number 12753517, registration address Unit 48 Youngs Industrial Estate, Paices Hill, Aldermaston, Berkshire, RG7 4PW. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" 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. Fundamental uncertainties The company meets its day to day working capital requirements partially through the support of its creditors and director. The director have considered the projected cash flow information for the company during the foreseeable post year-end period. On the basis of this cash flow information and discussions with the companys creditors, the director consider that the company will continue to operate within the available finance facilities. However the margin of finance facilities over requirements is not large and, inherently there can be no certainty in relation to this matter. On this basis, the director consider it appropriate to prepare the financial statements on the going concern basis. The financial statements do not include any adjustments that would result from a withdrawal of the support of the company's creditors and director. Turnover Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted Deferred taxation Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Current and deferred tax assets and liabilities are not discounted. 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:
Computer Equipment | 3 years Straight Line
Plant and Machinery | 3 years Straight Line
Fixtures and Fittings | 3 years Straight Line
Assets on finance lease and hire purchase Assets held under finance lease or hire purchase contracts i.e. those contracts where substantially all the risks and rewards of ownership have passed to the company, are included in the appropriate category of tangible fixed assets and depreciated over the shorter of the lease term and their estimated expected useful lives. Future obligations under such contracts are included in creditors net of the finance charge allocated to future periods. 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 3 (2024 : 5).
3. | Financial Commitments, Guarantees and Contingencies Minimum lease payments under non-cancellable operating leases fall due as follows: £ Within one one year 28,992 More than 1 year 4,832
4. | Tangible fixed assets
Cost or valuation | Plant and Machinery |  | Fixtures and Fittings |  | Computer Equipment |  | Total
| £ |  | £ |  | £ |  | £
At 01 August 2024 | 1,027 |  | 398 |  | - |  | 1,425
Additions | 327 |  | - |  | 265 |  | 592
Disposals | - |  | - |  | - |  | -
At 31 July 2025 | 1,354 |  | 398 |  | 265 |  | 2,017
Depreciation
At 01 August 2024 | 1,027 |  | 398 |  | - |  | 1,425
Charge for year | 85 |  | - |  | 39 |  | 124
On disposals | - |  | - |  | - |  | -
At 31 July 2025 | 1,112 |  | 398 |  | 39 |  | 1,549
Net book values
Closing balance as at 31 July 2025 | 242 |  | - |  | 226 |  | 468
Opening balance as at 01 August 2024 | - |  | - |  | - |  | -
The net book value of Computer Equipment includes £ 226 in respect of assets leased under finance leases or hire purchase contracts.
5. | Debtors: amounts falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Prepayments & Accrued Income | 98 |  | 520
| 98 |  | 520
6. | Creditors: amount falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Trade Creditors | 1,759 |  | 1,442
PAYE & Social Security | 6,650 |  | 13,554
Other Creditors | 3,659 |  | 84
Directors' Current Accounts | 44,690 |  | 67,658
| 56,758 |  | 82,738
7. | Provisions for liabilities
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Deferred Tax | 117 |  | -
| 117 |  | -
4