1 February 2025 false No description of principal activity Taxfiler 2024.6 11771043 business:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 11771043 2025-01-31 11771043 2025-02-01 2026-01-31 11771043 business:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 11771043 business:FilletedAccounts 2025-02-01 2026-01-31 11771043 2026-01-31 11771043 2025-01-31 11771043 core:WithinOneYear 2026-01-31 11771043 core:WithinOneYear 2025-01-31 11771043 core:AfterOneYear 2026-01-31 11771043 core:AfterOneYear 2025-01-31 11771043 countries:EnglandWales 2025-02-01 2026-01-31 11771043 business:RegisteredOffice 2025-02-01 2026-01-31 11771043 2024-02-01 2025-01-31 11771043 business:Micro-entities 2025-02-01 2026-01-31 11771043 business:Director1 2025-02-01 2026-01-31 iso4217:GBP xbrli:pure
Company Registration No. 11771043 (England and Wales)
The Dog Den - North East Ltd Unaudited accounts for the year ended 31 January 2026
The Dog Den - North East Ltd Annual report and unaudited accounts for the year ended 31 January 2026
CONTENTS
PAGE
Statement of financial position
3
- 2 -
The Dog Den - North East Ltd Statement of Financial Position as at 31 January 2026
2026
2025
£
£
Fixed assets
449
449
Current assets
105
105
Creditors: amounts falling due within one year
(10,630)
(9,208)
Net current liabilities
(10,525)
(9,103)
Total assets less current liabilities
(10,076)
(8,654)
Creditors: amounts falling due after more than one year
(5,970)
(7,272)
Net liabilities
(16,046)
(15,926)
Capital and reserves
(16,046)
(15,926)
NOTES TO THE ACCOUNTS
1 Statutory information
The Dog Den - North East Ltd is a private company, limited by shares, registered in England and Wales, registration number 11771043. The registered office is 57 Redmire Drive, Consett, County Durham, DH8 7EL, England.
2 Average number of employees
During the year the average number of employees was 0 (2025: 0).
For the year ending 31 January 2026 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 9 April 2026
Shannon Donaghy Director Company Registration No. 11771043
- 3 -