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Company Registration No. 11833940 (England and Wales)
Old Dogs Limited Unaudited accounts for the period from 1 March 2025 to 31 March 2026
Old Dogs Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Old Dogs Limited Company Information for the period from 1 March 2025 to 31 March 2026
Directors
J Sparks A Sparks
Company Number
11833940 (England and Wales)
Registered Office
4 CROSS TREE CENTRE CAEN STREET BRAUNTON EX33 1AA ENGLAND
Accountants
North Devon Accounts 4 Cross Tree Centre Caen Street Braunton Devon EX33 1AA
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Old Dogs Limited Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
15,486
20,376
Investments
5
2,000
-
17,486
20,376
Current assets
Debtors
6
9,369
16,961
Cash at bank and in hand
10,012
3,360
19,381
20,321
Creditors: amounts falling due within one year
7
(17,305)
(22,231)
Net current assets/(liabilities)
2,076
(1,910)
Net assets
19,562
18,466
Capital and reserves
Called up share capital
101
100
Profit and loss account
19,461
18,366
Shareholders' funds
19,562
18,466
For the period 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 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 3 June 2026 and were signed on its behalf by
J Sparks Director Company Registration No. 11833940
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Old Dogs Limited Notes to the Accounts for the period from 1 March 2025 to 31 March 2026
1
Statutory information
Old Dogs Limited is a private company, limited by shares, registered in England and Wales, registration number 11833940. The registered office is 4 CROSS TREE CENTRE, CAEN STREET, BRAUNTON, EX33 1AA, 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 period, 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.
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 March 2025
39,750
12,279
52,029
Additions
-
832
832
At 31 March 2026
39,750
13,111
52,861
Depreciation
At 1 March 2025
20,872
10,781
31,653
Charge for the period
4,720
1,002
5,722
At 31 March 2026
25,592
11,783
37,375
Net book value
At 31 March 2026
14,158
1,328
15,486
At 28 February 2025
18,878
1,498
20,376
5
Investments
Other investments
£
Valuation at 1 March 2025
-
Additions
2,000
Valuation at 31 March 2026
2,000
6
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
9,369
16,961
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Old Dogs Limited Notes to the Accounts for the period from 1 March 2025 to 31 March 2026
7
Creditors: amounts falling due within one year
2026
2025
£
£
VAT
822
4,646
Trade creditors
33
1,302
Taxes and social security
15,080
15,165
Loans from directors
170
18
Accruals
1,200
1,100
17,305
22,231
8
Average number of employees
During the period the average number of employees was 1 (2025: 1).
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