Registered Number 10745908

GIVE A DOG A BONE ENVIRONMENTAL LTD

Micro-entity Accounts

30 June 2025

GIVE A DOG A BONE ENVIRONMENTAL LTD Registered Number 10745908

Micro-entity Balance Sheet as at 30 June 2025

Notes 2025 2024
£ £
Fixed Assets
-
20,625
Current Assets
-
1,110
Creditors: amounts falling due within one year
(48,175)
(86,671)
Net current assets (liabilities)
(48,175)
(85,561)
Total assets less current liabilities
(48,175)
(64,936)
Creditors: amounts falling due after more than one year
(8,353)
-
Provisions for liabilities
-
0
Total net assets (liabilities)
(56,528)
(64,936)
Capital and reserves
(56,528)
(64,936)
  • For the year ending 30 June 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 26 June 2026

And signed on their behalf by:
T Twyne, Director

GIVE A DOG A BONE ENVIRONMENTAL LTD Registered Number 10745908

Notes to the Micro-entity Accounts for the period ended 30 June 2025

1Employees
2025 2024
Average number of employees during the period 0 0
2Off balance sheet arrangements
Related Party Transactions
During the year, the company occupied premises leased in the director Trevor Twyne's name. The lease payments are made personally by the director and are not reimbursed by the company. No amounts are due to or from the director in respect of this arrangement.

The sole director of GADAB Environmental Ltd is also a director of Reaching Out To All CIC. At the year end, GADAB Environmental Ltd owed ROTA CIC £3,750 (2024: £3,750) in relation to intercompany transactions.

At the balance sheet date, the company owed its director £39,862 (2024: £70,313) in respect of the director’s loan account. This balance is included within creditors.