REGISTERED NUMBER: 07779649 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 November 2025

for

Dog Town Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

A Gibbins

A Noble

REGISTERED OFFICE:

93 Chiswick High Road

London

W4 2EF

REGISTERED NUMBER:

07779649 (England and Wales)

ACCOUNTANTS:

Bennett and Company

Chartered Certified Accountants

The Coach House

Ealing Green

London

W5 5ER

FIXED ASSETS

Intangible assets

4

-

-

Tangible assets

5

13,362

27,108

13,362

27,108

CURRENT ASSETS

Debtors

6

16,228

14,164

Cash at bank

84,797

70,365

101,025

84,529

CREDITORS

Amounts falling due within one year

7

47,639

61,641

NET CURRENT ASSETS

53,386

22,888

TOTAL ASSETS LESS CURRENT LIABILITIES

66,748

49,996

CREDITORS

Amounts falling due after more than one year

8

122,286

135,623

NET LIABILITIES

(55,538

)

(85,627

)

CAPITAL AND RESERVES

Called up share capital

10

60,000

60,000

Retained earnings

(115,538

)

(145,627

)

SHAREHOLDERS' FUNDS

(55,538

)

(85,627

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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.

The financial statements were approved by the Board of Directors and authorised for issue on 4 June 2026 and were signed on its behalf by:

A Gibbins - Director

1.	STATUTORY INFORMATION

Dog Town Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

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. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 2011, is being amortised evenly over its estimated useful life of ten years.

Intangible assets

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Long leasehold

-

in accordance with the property

Plant and machinery

-

25% on reducing balance

Fixtures and fittings

-

25% on reducing balance

Motor vehicles

-

25% on cost

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and 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.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 17 (2024 - 16 ) .

4.	INTANGIBLE FIXED ASSETS

Goodwill

£

COST

At 1 December 2024

and 30 November 2025

12,000

AMORTISATION

At 1 December 2024

and 30 November 2025

12,000

NET BOOK VALUE

At 30 November 2025

-

At 30 November 2024

-

5.	TANGIBLE FIXED ASSETS

Fixtures

Long

Plant and

and

Motor

leasehold

machinery

fittings

vehicles

Totals

£

£

£

£

£

COST

At 1 December 2024

and 30 November 2025

89,390

94,615

16,413

52,653

253,071

DEPRECIATION

At 1 December 2024

89,390

77,529

15,683

43,361

225,963

Charge for year

-

4,271

183

9,292

13,746

At 30 November 2025

89,390

81,800

15,866

52,653

239,709

NET BOOK VALUE

At 30 November 2025

-

12,815

547

-

13,362

At 30 November 2024

-

17,086

730

9,292

27,108

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.11.25

30.11.24

£

£

Other debtors

8,500

8,500

Prepayments and accrued income

7,728

5,664

16,228

14,164

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.11.25

30.11.24

£

£

Bank loans and overdrafts (see note 9)

4,200

4,200

Trade creditors

729

729

Taxation and social security

41,809

28,005

Other creditors

901

28,707

47,639

61,641

8.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

30.11.25

30.11.24

£

£

Bank loans (see note 9)

12,400

16,600

Other creditors

109,886

119,023

122,286

135,623

9.

LOANS

An analysis of the maturity of loans is given below:

30.11.25

30.11.24

£

£

Amounts falling due within one year or on demand:

Bank loans

4,200

4,200

Other loans

-

4,951

4,200

9,151

Amounts falling due between one and two years:

Other loans - 1-2 years

-

20,091

Amounts falling due between two and five years:

Bank loans - 2-5 years

12,400

16,600

10.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.11.25

30.11.24

value:

£

£

100

Ordinary

£600

60,000

60,000