Posh Dogz Boarding Ltd 15980899 false 2024-09-26 2025-09-30 2025-09-30 The principal activity of the company is Dog Boarding Digita Accounts Production Advanced 6.30.9574.0 true 15980899 2024-09-26 2025-09-30 15980899 2025-09-30 15980899 core:CurrentFinancialInstruments core:WithinOneYear 2025-09-30 15980899 bus:Micro-entities 2024-09-26 2025-09-30 15980899 bus:AuditExemptWithAccountantsReport 2024-09-26 2025-09-30 15980899 bus:FilletedAccounts 2024-09-26 2025-09-30 15980899 bus:SmallCompaniesRegimeForAccounts 2024-09-26 2025-09-30 15980899 bus:RegisteredOffice 2024-09-26 2025-09-30 15980899 bus:Director1 2024-09-26 2025-09-30 15980899 bus:PrivateLimitedCompanyLtd 2024-09-26 2025-09-30 15980899 bus:Agent1 2024-09-26 2025-09-30 15980899 countries:AllCountries 2024-09-26 2025-09-30 iso4217:GBP xbrli:pure

Registration number: 15980899

Posh Dogz Boarding Ltd
Unaudited Filleted Financial Statements
for the Period from 26 September 2024 to 30 September 2025

Posh Dogz Boarding Ltd

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Posh Dogz Boarding Ltd

Company Information

Director | Miss K A Quinn

Registered office | 6 Canal View Liverpool L31 1JQ

Accountants | JBRS Accountants Limited 13 Walton Vale Liverpool Merseyside L9 4RE

Posh Dogz Boarding Ltd

(Registration number: 15980899)
Balance Sheet as at 30 September 2025

| 2025 £
Fixed assets | 10,400
Current assets | 13,958
Creditors: Amounts falling due within one year | (12,931)
Net current assets | 1,027
Total assets less current liabilities | 11,427
Accruals and deferred income | (840)
| 10,587
Capital and reserves | 10,587

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales .

The address of its registered office is:
6 Canal View
Liverpool
L31 1JQ

These financial statements were authorised for issue by the director on 10 March 2026.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.

For the financial period ending 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 period in question in accordance with section 476; and
• | The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 10 March 2026

Posh Dogz Boarding Ltd

(Registration number: 15980899)
Balance Sheet as at 30 September 2025

......................................... Miss K A Quinn Director