1 September 2024 false No description of principal activity Taxfiler 2024.6 12847416business:PrivateLimitedCompanyLtd2024-09-012025-08-31 128474162024-08-31 128474162024-09-012025-08-31 12847416business:AuditExemptWithAccountantsReport2024-09-012025-08-31 12847416business:FilletedAccounts2024-09-012025-08-31 128474162025-08-31 12847416business:Director12024-09-012025-08-31 12847416business:RegisteredOffice2024-09-012025-08-31 128474162024-08-31 12847416core:WithinOneYear2025-08-31 12847416core:WithinOneYear2024-08-31 12847416core:ShareCapitalcore:PreviouslyStatedAmount2025-08-31 12847416core:ShareCapitalcore:PreviouslyStatedAmount2024-08-31 12847416core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-08-31 12847416core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 12847416core:PreviouslyStatedAmount2025-08-31 12847416core:PreviouslyStatedAmount2024-08-31 12847416business:SmallEntities2024-09-012025-08-31 12847416countries:EnglandWales2024-09-012025-08-31 12847416core:MotorVehicles2024-09-012025-08-31 12847416core:ComputerEquipment2024-09-012025-08-31 12847416core:MotorVehicles2024-08-31 12847416core:ComputerEquipment2024-08-31 12847416core:MotorVehicles2025-08-31 12847416core:ComputerEquipment2025-08-31 12847416core:AdditionsToInvestments2025-08-31 12847416core:AfterOneYear2025-08-31 12847416core:AfterOneYear2024-08-31 128474162023-09-012024-08-31 iso4217:GBP xbrli:pure
Company Registration No. 12847416 (England and Wales)
SMART DOGS TRAINING LTD Unaudited accounts for the year ended 31 August 2025
SMART DOGS TRAINING LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SMART DOGS TRAINING LTD Company Information for the year ended 31 August 2025
Director
M Shukla
Company Number
12847416 (England and Wales)
Registered Office
20 SHELDON GROVE NEWCASTLE UPON TYNE NE3 4JP UNITED KINGDOM
Accountants
S Chandarana 16 Grasmere Gardens Harrow HA3 7PU
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SMART DOGS TRAINING LTD Statement of financial position as at 31 August 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
21,333 
21,425 
Investments
5
3,600 
2,075 
24,933 
23,500 
Current assets
Debtors
6
11,726 
7,484 
Cash at bank and in hand
8,007 
10,313 
19,733 
17,797 
Creditors: amounts falling due within one year
7
(41,532)
(38,794)
Net current liabilities
(21,799)
(20,997)
Net assets
3,134 
2,503 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
3,133 
2,502 
Shareholders' funds
3,134 
2,503 
For the year ending 31 August 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 27 April 2026 and were signed on its behalf by
M Shukla Director Company Registration No. 12847416
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SMART DOGS TRAINING LTD Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
SMART DOGS TRAINING LTD is a private company, limited by shares, registered in England and Wales, registration number 12847416. The registered office is 20 SHELDON GROVE, NEWCASTLE UPON TYNE, NE3 4JP, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20%
Computer equipment
20%
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2024
26,490 
1,169 
27,659 
Additions
6,800 
- 
6,800 
At 31 August 2025
33,290 
1,169 
34,459 
Depreciation
At 1 September 2024
5,298 
936 
6,234 
Charge for the year
6,658 
234 
6,892 
At 31 August 2025
11,956 
1,170 
13,126 
Net book value
At 31 August 2025
21,334 
(1)
21,333 
At 31 August 2024
21,192 
233 
21,425 
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SMART DOGS TRAINING LTD Notes to the Accounts for the year ended 31 August 2025
5
Investments
Other investments 
£ 
Valuation at 1 September 2024
2,075 
Additions
1,525 
Valuation at 31 August 2025
3,600 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
5,000 
7,484 
Other debtors
6,726 
- 
11,726 
7,484 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
4,322 
2,760 
Obligations under finance leases and hire purchase contracts
19,416 
24,756 
Taxes and social security
3,423 
(686)
Loans from directors
13,751 
11,344 
Accruals
620 
620 
41,532 
38,794 
8
Average number of employees
During the year the average number of employees was 5 (2024: 3).
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