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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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