DOUG & CO (YORK) LTD Filleted Accounts Cover |  |

| DOUG & CO (YORK) LTD |
|  | Company No. 16027427 |  |
|  |  | Information for Filing with The Registrar |  |  |
|  |  | 31 October 2025 |  |  |

DOUG & CO (YORK) LTD Directors Report Registrar |  |

The Director presents his report and the accounts for the period ended 31 October 2025.
Principal activities |  |  |  |  |
The principal activity of the company during the period under review was Animal Groomers.
Director |  |  |  |  |
The Director who served at any time during the period was as follows:
J. Wilkinson |  |  |  |  |  |  |
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board |  |  |  |
J. Wilkinson |  |  |  |  |  |
Director |  |  |  |  |  |
17 July 2026 |  |  |  |  |  |

DOUG & CO (YORK) LTD Balance Sheet Registrar |  |

at | 31 October 2025 |  |  |  |  |  |  |
Company No. | 16027427 |  | Notes | 2025 |  |  |  |
|  |  |  |  |  | £ |  |  |  |
Fixed assets |  |  |  |  |  |  |
| Tangible assets |  | 4 | 522 |  |  |  |
|  |  |  |  |  | 522 |  |  |  |
Current assets |  |  |  |  |  |  |
| Stocks |  | 5 | 200 |  |  |  |
| Debtors |  | 6 | 5,130 |  |  |  |
| Cash at bank and in hand |  |  | 620 |  |  |  |
|  |  |  |  |  | 5,950 |  |  |  |
Creditors: Amount falling due within one year | 7 | (8,717) |  |  |  |
Net current liabilities |  |  | (2,767) |  |  |  |
Total assets less current liabilities |  |  | (2,245) |  |  |  |
Net liabilities |  |  | (2,245) |  |  |  |
Capital and reserves |  |  |  |  |  |  |
| Called up share capital |  |  | 1 |  |  |  |
| Profit and loss account |  | 8 | (2,246) |  |  |  |
Total equity |  |  | (2,245) |  |  |  |
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the period ended 31 October 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 17 July 2026 and signed on its behalf by: |  |
J. Wilkinson |  |  |  |  |  |  |
Director |  |  |  |  |  |  |
17 July 2026 |  |  |  |  |  |  |  |

DOUG & CO (YORK) LTD Notes to the Accounts Registrar |  |

for the period ended 31 October 2025 |  |  |  |  |  |  |  |

1 | General information |  |
| DOUG & CO (YORK) LTD is a private company limited by shares and incorporated in England and Wales.
| Its registered number is: 16027427 |  |  |  |  |  |
| Its registered office is: |  |  |  |  |  |  |  |  |  |
| 16 Ouseacres |  |  |  |  |  |  |  |  |  |
| York |  |  |  |  |  |  |  |  |  |
| YO26 5SJ |  |  |  |  |  |
| The accounts have been prepared in accordance and comply with FRS 102 and Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

2 | Accounting policies |  |  |  |  |  |  |  |

| Revenue recognition |  |  |  |  |  |  |  |
| Turnover is generated from the rendering of services. Turnover is recognised in the period in which the services are provided in accordance with the stage of completion of the contract when all of the following conditions are satisfied: - the amount of turnover can be measured reliably - it is probable that the company will receive the consideration due under the contract - the stage of completion of the contract at the end of the reporting period can be measured reliably; and - the costs incurred and the costs to complete the contract can be measured reliably.

| Taxation |  |  |  |  |  |
| Income tax expense represents the sum of the tax currently payable and deferred tax. The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the profit and loss account because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The Company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period. Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable temporary differences. Deferred tax assets are generally recognised for all deductible timing differences to the extent that it is probable that taxable profits will be available against which those deductible temporary differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered. Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Current or deferred tax for the year is recognised in profit or loss, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.

| Stocks |  |  |  |  |  |  |  |
| Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell. Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs. When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of inventories recognised as an expense in the period in which the reversal occurs. Work in progress is reflected in the accounts on a contract by contract basis by recording revenue and related costs as contract activity progresses.

| Trade and other debtors |  |  |  |  |  |  |  |
| Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method, less impairment losses for bad and doubtful debts.

| Trade and other creditors |  |  |  |  |  |  |  |
| Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

| Employee benefits |  |  |  |  |  |
| Defined contribution pensions |  |  |  |  |  |
| The Company operates a defined contribution plan for its employees. A defined contribution plan is a pension plan under which the company pays fixed contributions into a separate entity. Once the contributions have been paid the company has no further payments obligations. The contributions are recognised as expenses when they fall due. Amounts not paid are shown in accruals in the balance sheet. The assets of the plan are held separately from the company in independently administered funds.

3 | Employees |  |  |  |  |  |  |  |
|  |  |  |  |  |  |  |  |  | 2025 |  |  |  |
|  |  |  |  |  |  |  |  |  | Number |  |  |  |
|  | The average monthly number of employees (including directors) during the period: | 0 |  |  |  |

4 | Tangible fixed assets |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  |  |  |  |  |  |  | Plant and machinery |  | Total
|  |  |  |  |  |  |  |  |  |  |  | £ |  | £
|  | Cost or revaluation |  |  |  |  |  |  |  |  |  |
|  | Additions |  |  |  |  |  |  |  | 696 |  | 696
|  | At 31 October 2025 |  |  |  |  |  |  |  | 696 |  | 696
|  | Depreciation |  |  |  |  |  |  |  |  |  |
|  | Charge for the year |  |  |  |  |  |  |  | 174 |  | 174
|  | At 31 October 2025 |  |  |  |  |  |  |  | 174 |  | 174
|  | Net book values |  |  |  |  |  |  |  |  |  |
|  | At 31 October 2025 |  |  |  |  |  |  |  | 522 |  | 522

5 | Stocks |  |  |  |  |  |  |  |
|  |  |  |  |  |  |  |  |  | 2025 |  |  |  |
|  |  |  |  |  |  |  |  |  | £ |  |  |  |
|  | Raw materials and consumables |  |  |  | 200 |  |  |  |
|  |  |  |  |  |  |  |  |  | 200 |  |  |  |

6 | Debtors |  |  |  |  |  |  |  |
|  |  |  |  |  |  |  |  |  | 2025 |  |  |  |
|  |  |  |  |  |  |  |  |  | £ |  |  |  |
|  | Loans to directors |  |  |  | 5,130 |  |  |  |
|  |  |  |  |  |  |  |  |  | 5,130 |  |  |  |

7 | Creditors: |  |  |  |  |  |  |  |
|  | amounts falling due within one year |  |  |  |  |  |  |  |
|  |  |  |  |  |  |  |  |  | 2025 |  |  |  |
|  |  |  |  |  |  |  |  |  | £ |  |  |  |
|  | Other loans |  |  |  | 8,716 |  |  |  |
|  | Accruals and deferred income |  |  |  | 1 |  |  |  |
|  |  |  |  |  |  |  |  |  | 8,717 |  |  |  |

8 | Reserves |  |  |  |  |  |  |  |
|  | Profit and loss account - includes all current and prior period retained profits and losses.

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