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Company Registration No. 05558118 (England and Wales)
Greendog Limited Unaudited accounts for the year ended 30 September 2025
Greendog Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Greendog Limited Company Information for the year ended 30 September 2025
Directors
Jonathan Giles Gray Adam Civval
Company Number
05558118 (England and Wales)
Registered Office
5 Queen Street Derby Derbyshire DE1 3DL England
Accountants
Lime Associates 12 New Mill The Flour Mills Burton on Trent Staffordshire DE15 0TP
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Greendog Limited Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
3,549 
924 
Current assets
Debtors
5
23,370 
42,268 
Cash at bank and in hand
61,411 
23,367 
84,781 
65,635 
Creditors: amounts falling due within one year
6
(84,267)
(49,947)
Net current assets
514 
15,688 
Total assets less current liabilities
4,063 
16,612 
Creditors: amounts falling due after more than one year
7
- 
(15,402)
Provisions for liabilities
Other provisions
(2,172)
- 
Net assets
1,891 
1,210 
Capital and reserves
Called up share capital
162 
162 
Capital redemption reserve
38 
38 
Profit and loss account
1,691 
1,010 
Shareholders' funds
1,891 
1,210 
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 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 of Directors and authorised for issue on 23 June 2026 and were signed on its behalf by
Adam Civval Director Company Registration No. 05558118
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Greendog Limited Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Greendog Limited is a private company, limited by shares, registered in England and Wales, registration number 05558118. The registered office is 5 Queen Street, Derby, Derbyshire, DE1 3DL, England.
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
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 October 2024
32,396 
Additions
2,996 
At 30 September 2025
35,392 
Depreciation
At 1 October 2024
31,472 
Charge for the year
371 
At 30 September 2025
31,843 
Net book value
At 30 September 2025
3,549 
At 30 September 2024
924 
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Greendog Limited Notes to the Accounts for the year ended 30 September 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
7,979 
8,025 
Trade debtors
11,496 
19,294 
Other debtors
3,895 
14,949 
23,370 
42,268 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
- 
10,000 
VAT
- 
1,843 
Trade creditors
2,699 
(196)
Taxes and social security
35,023 
37,555 
Loans from directors
945 
945 
Accruals
45,600 
(200)
84,267 
49,947 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
- 
15,402 
8
Loans to directors
The loan is repayable in full within 9 months of the company year end.
9
Controlling party
Greendog Limited is a wholly owned subsidiary of Greendog Holdings Limited, Friargate Studios, Ford Street, Derby, DE1 1EE.
10
Average number of employees
During the year the average number of employees was 5 (2024: 5).
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