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Company Registration No. 14743981 (England and Wales)
The Doghouse K9 Centre Ltd Unaudited accounts for the year ended 31 March 2026
The Doghouse K9 Centre Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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The Doghouse K9 Centre Ltd Company Information for the year ended 31 March 2026
Director
Asa Wright
Company Number
14743981 (England and Wales)
Registered Office
98 Dudley Road Dudley West Midlands DY3 1TA England
Accountants
Mosaic Accounting Limited Frensham Blakes Hill North Littleton Evesham Warwickshire WR11 8QN
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The Doghouse K9 Centre Ltd Statement of financial position as at 31 March 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
2,078 
2,771 
Current assets
Cash at bank and in hand
- 
1,764 
Creditors: amounts falling due within one year
5
(14,702)
(10,802)
Net current liabilities
(14,702)
(9,038)
Net liabilities
(12,624)
(6,267)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(12,625)
(6,268)
Shareholders' funds
(12,624)
(6,267)
For the year ending 31 March 2026 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 10 June 2026 and were signed on its behalf by
Asa Wright Director Company Registration No. 14743981
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The Doghouse K9 Centre Ltd Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
The Doghouse K9 Centre Ltd is a private company, limited by shares, registered in England and Wales, registration number 14743981. The registered office is 98 Dudley Road, Dudley, West Midlands, DY3 1TA, England. The company is in the process of being wound up.
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:
Plant & machinery
25% reducing balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2025
4,700 
At 31 March 2026
4,700 
Depreciation
At 1 April 2025
1,929 
Charge for the year
693 
At 31 March 2026
2,622 
Net book value
At 31 March 2026
2,078 
At 31 March 2025
2,771 
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The Doghouse K9 Centre Ltd Notes to the Accounts for the year ended 31 March 2026
5
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Bank loans and overdrafts
2,043 
- 
VAT
119 
1,022 
Loans from directors
11,340 
9,180 
Accruals
1,200 
600 
14,702 
10,802 
6
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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