Company Registration No. 08734563 (England and Wales)
Sam's Doggy Daycare Limited
Unaudited accounts
for the year ended 31 October 2025
Sam's Doggy Daycare Limited
Annual report and unaudited accounts
for the year ended 31 October 2025
Sam's Doggy Daycare Limited
Company Information
for the year ended 31 October 2025
Company Number
08734563 (England and Wales)
Registered Office
558 Chessington Road
Epsom
Surrey
KT19 9HH
United Kingdom
Sam's Doggy Daycare Limited
Statement of Financial Position
as at 31 October 2025
Fixed assets
14,335
19,113
Current assets
40,262
38,412
Creditors: amounts falling due within one year
(48,411)
(42,597)
Net current liabilities
(8,149)
(4,185)
Total assets less current liabilities
6,186
14,928
Creditors: amounts falling due after more than one year
(6,104)
(14,890)
Capital and reserves
82
38
Sam's Doggy Daycare Limited is a private company, limited by shares, registered in England and Wales, registration number 08734563. The registered office is 558 Chessington Road, Epsom, Surrey, KT19 9HH, United Kingdom.
2 Director's advances, credit and guarantees
As at 31 October 2025, the Director of the company, owed the company £10,623 (2024 £16,677).
The loan is subject to interest at the beneficial loan arrangements rate and has no fixed repayment date or repayment schedule.
3 Average number of employees
During the year the average number of employees was 5 (2024: 4).
For the year ending 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 14 July 2026
S C Page
Director
Company Registration No. 08734563