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Registered number: 14067739
Doggie Dwellings Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2026
FMA Accountants
Chartered Certified Accountants
C/O FMA Online Ltd
Building 3 Chiswick Business Park
566 Chiswick High Road
Chiswick
W4 5YA
Doggie Dwellings Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Doggie Dwellings Ltd
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 14067739

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 375,137 |  | 375,137
|  |  | 375,137 |  | 375,137
CURRENT ASSETS
Debtors | 5 | (221,400 ) |  | (218,900 ) |
Cash at bank and in hand |  | 1,213 |  | 1,753 |
|  | (220,187 ) |  | (217,147 ) |
Creditors: Amounts Falling Due Within One Year | 6 | (41,328 ) |  | (41,328 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (261,515 ) |  | (258,475 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 113,622 |  | 116,662
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (160,110 ) |  | (160,110 )
NET LIABILITIES |  |  | (46,488 ) |  | (43,448 )
CAPITAL AND RESERVES
Called up share capital | 8 |  | 100 |  | 100
Profit and Loss Account |  |  | (46,588 ) |  | (43,548 )
SHAREHOLDERS' FUNDS |  |  | (46,488) |  | (43,448)

Page 1
Page 2
Doggie Dwellings Ltd
Balance Sheet (continued)
As At 31 March 2026
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 member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Ryan Slack Director
24/06/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Doggie Dwellings Ltd
Notes to the Financial Statements
For The Year Ended 31 March 2026
Notes to the Financial Statements
1. General Information
Doggie Dwellings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14067739 . The registered office is 29 Cornmill House, 4 Wharf Street, London, SE8 3FY.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Leasehold | 0%

3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2025: NIL)
- -
4. Tangible Assets

| Land & Property
--- | ---
| Leasehold
| £
Cost
As at 1 April 2025 | 375,137
As at 31 March 2026 | 375,137
Net Book Value
As at 31 March 2026 | 375,137
As at 1 April 2025 | 375,137

5. Debtors

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 100 |  | 100
Intercompany- Small Dog Supply Chain Services Ltd | (221,500 ) |  | (219,000 )
| (221,400 ) |  | (218,900 )

Page 3
Page 4
Doggie Dwellings Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2026
6. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Director's loan account | 41,328 |  | 41,328

7. Creditors: Amounts Falling Due After More Than One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Bank loans | 160,110 |  | 160,110

8. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 4