Cool Dog UK Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 12020218

Cool Dog UK Ltd

Unaudited Financial Statements

31 May 2025

Cool Dog UK Ltd

Statement of Financial Position

31 May 2025

	2025	2024
	£	£
Current assets	21,668	22,122
Prepayments and accrued income	238	238
	--------	--------
	21,906	22,360

Creditors: amounts falling due within one year	31,182	31,026
	--------	--------
Net current liabilities	9,276	8,666
	-------	-------
Total assets less current liabilities	( 9,276)	( 8,666)

Accruals and deferred income	816	816
	--------	-------
	(10,092)	(9,482)
	--------	-------

Capital and reserves	( 10,092)	( 9,482)
	--------	-------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).

For the year ending 31 May 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 member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 28 May 2026 , and are signed on behalf of the board by:

Mr DC Thaw
Director

Company registration number: 12020218

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 9 Penn Hill, Yeovil, Somerset, BA20 1SF.