Felpham Dog Services Ltd

Registered number: 14386649

	2025	2024
	£	£
Fixed assets	5,210	6,383

Current assets	12,386	10,844
Creditors: Amounts Falling Due Within One Year	(24,523 )	(11,827 )

NET CURRENT LIABILITIES	(12,137 )	(983 )

TOTAL ASSETS LESS CURRENT LIABILITIES	(6,927 )	5,400

Accruals and deferred income	(79 )	(50 )

NET (LIABILITIES)/ASSETS	(7,006 )	5,350

CAPITAL AND RESERVES	(7,006 )	5,350

Notes

1. General Information

Felpham Dog Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14386649 . The registered office is 26b Felpham Road, Bognor Regis, PO22 7AZ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 4)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 October 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 September 2025
	£	£	£	£	£
Miss Tabitha Manton	-	2,031	-	-	2,031
Miss Georgia Brain	-	420	-	-	420

The above loan is unsecured, interest free and repayable on demand.

For the year ending 30 September 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Miss Tabitha Manton

Director

05/05/2026