Happy Trails Dog Walking Limited 28/02/2026 iXBRL

Company registration number: 11183220

Happy Trails Dog Walking Limited

Unaudited filleted financial statements

28 February 2026

Happy Trails Dog Walking Limited

Contents

Directors and other information

Accountant's report

Statement of financial position

Statement of changes in equity

Notes to the financial statements

Happy Trails Dog Walking Limited

Directors and other information


	Director	Mrs Joanne Stones


	Company number	11183220


	Registered office	Unit 2 The Rutherford Centre, Dunlop Road
		Hadleigh Road Ind Estate
		Ipswich
		Suffolk
		IP2 0UG


	Accountant	Simon Emmerson MAAT AATQB
		Deeks & King
		14 Dunlop Road
		Ipswich, Suffolk
		IP2 0UG




	Bankers	Halifax

Happy Trails Dog Walking Limited

Accountants report to the director on the preparation of the

unaudited statutory financial statements of Happy Trails Dog Walking Limited

Year ended 28 February 2026

As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 28 February 2026 which comprise the statement of financial position, statement of changes in equity and related notes.

You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions I have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to me.

Simon Emmerson MAAT AATQB

Deeks & King

14 Dunlop Road

Ipswich, Suffolk

IP2 0UG

16 July 2026

Happy Trails Dog Walking Limited

Statement of financial position

28 February 2026

		2026		2025
	Note	£	£	£	£

Fixed assets
Tangible assets	5	1,840		2,358
		_______		_______
			1,840		2,358

Current assets
Cash at bank and in hand		6,045		2,904
		_______		_______
		6,045		2,904
Creditors: amounts falling due
within one year	6	( 28,518)		( 24,191)
		_______		_______
Net current liabilities			( 22,473)		( 21,287)
			_______		_______
Total assets less current liabilities			( 20,633)		( 18,929)

			_______		_______
Net liabilities			( 20,633)		( 18,929)
			_______		_______

Capital and reserves
Called up share capital			1		1
Profit and loss account			( 20,634)		( 18,930)
			_______		_______
Shareholder deficit			( 20,633)		( 18,929)
			_______		_______

For the year ending 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;

- The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.

These financial statements were approved by the board of directors and authorised for issue on 16 July 2026 , and are signed on behalf of the board by:

Mrs Joanne Stones

Director

Company registration number: 11183220

Happy Trails Dog Walking Limited

Statement of changes in equity

Year ended 28 February 2026

	Called up share capital	Profit and loss account	Total
	£	£	£


At 1 March 2024	1	( 17,545)	( 17,544)

Loss for the year		( 1,385)	( 1,385)
	_______	_______	_______
Total comprehensive income for the year	-	( 1,385)	( 1,385)

	_______	_______	_______
At 28 February 2025 and 1 March 2025	1	( 18,930)	( 18,929)

Loss for the year		( 1,704)	( 1,704)
	_______	_______	_______
Total comprehensive income for the year	-	( 1,704)	( 1,704)

	_______	_______	_______
At 28 February 2026	1	( 20,634)	( 20,633)
	_______	_______	_______

Happy Trails Dog Walking Limited

Notes to the financial statements

Year ended 28 February 2026

1. General information

The company is a private company limited by shares, registered in England. The address of the registered office is Unit 2 The Rutherford Centre, Dunlop Road, Hadleigh Road Ind Estate, Ipswich, Suffolk, IP2 0UG.

2. Statement of compliance

These financial statements have been prepared in compliance with the provisions of FRS 102, Section 1A, 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

3. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.

The financial statements are prepared in sterling, which is the functional currency of the entity.

Turnover

Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax.

Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer (usually on despatch of the goods); the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.

Tangible assets

tangible assets are initially recorded at cost, and are subsequently stated at cost less any accumulated depreciation and impairment losses. Any tangible assets carried at revalued amounts are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses. An increase in the carrying amount of an asset as a result of a revaluation, is recognised in other comprehensive income and accumulated in capital and reserves, except to the extent it reverses a revaluation decrease of the same asset previously recognised in profit or loss. A decrease in the carrying amount of an asset as a result of revaluation is recognised in other comprehensive income to the extent of any previously recognised revaluation increase accumulated in capital and reserves in respect of that asset. Where a revaluation decrease exceeds the accumulated revaluation gains accumulated in capital and reserves in respect of that asset, the excess shall be recognised in profit or loss.

Depreciation

Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:

If there is an indication that there has been a significant change in depreciation rate, useful life or residual value of tangible assets, the depreciation is revised prospectively to reflect the new estimates.

4. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2025: 1 ).

5. Tangible assets

	Fixtures, fittings and equipment	Motor vehicles	Total
	£	£	£
Cost
At 1 March 2025 and 28 February 2026	6,419	7,990	14,409
	_______	_______	_______
Depreciation
At 1 March 2025	5,483	6,568	12,051
Charge for the year	234	284	518
	_______	_______	_______
At 28 February 2026	5,717	6,852	12,569
	_______	_______	_______
Carrying amount
At 28 February 2026	702	1,138	1,840
	_______	_______	_______
At 28 February 2025	936	1,422	2,358
	_______	_______	_______

6. Creditors: amounts falling due within one year

	2026	2025
	£	£
Other creditors	28,518	24,191
	_______	_______

7. Directors advances, credits and guarantees

	During the year the director entered into the following advances and credits with the company:

2026
		Balance brought forward	Advances /(credits) to the director	Amounts repaid	Balance o/standing
		£	£	£	£
	Mrs Joanne Stones	( 22,141)	( 7,668)	3,341	( 26,468)
		_______	_______	_______	_______

2025
		Balance brought forward	Advances /(credits) to the director	Amounts repaid	Balance o/standing
		£	£	£	£
	Mrs Joanne Stones	( 20,375)	( 5,836)	4,070	( 22,141)
		_______	_______	_______	_______