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Company Registration No. 08486695 (England and Wales)
Sleepdogs Ltd Unaudited accounts for the year ended 31 March 2026
Sleepdogs Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Sleepdogs Ltd Company Information for the year ended 31 March 2026
Directors
Tanuja Nishadi Amarasuriya Timothy John Atack
Company Number
08486695 (England and Wales)
Registered Office
20 Rosebery Avenue Bristol Avon BS2 9TN England
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Sleepdogs Ltd Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
2,848
3,797
Current assets
Debtors
5
623
863
Cash at bank and in hand
14,578
8,166
15,201
9,029
Creditors: amounts falling due within one year
6
(3,718)
(2,761)
Net current assets
11,483
6,268
Net assets
14,331
10,065
Reserves
7
Profit and loss account
14,331
10,065
Members' funds
14,331
10,065
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 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 21 July 2026 and were signed on its behalf by
Tanuja Nishadi Amarasuriya Director Company Registration No. 08486695
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Sleepdogs Ltd Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Sleepdogs Ltd is a private company, limited by guarantee, registered in England and Wales, registration number 08486695. The registered office is 20 Rosebery Avenue, Bristol, Avon, BS2 9TN, 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 year, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Government grants
Government grants are recognised as deferred income on the balance sheet and then credited to other income when the expenditure is charged to profit and loss.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% per annum on the reducing balance basis
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Sleepdogs Ltd Notes to the Accounts for the year ended 31 March 2026
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 April 2025
16,198
At 31 March 2026
16,198
Depreciation
At 1 April 2025
12,401
Charge for the year
949
At 31 March 2026
13,350
Net book value
At 31 March 2026
2,848
At 31 March 2025
3,797
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Accrued income and prepayments
623
707
Other debtors
-
156
623
863
6
Creditors: amounts falling due within one year
2026
2025
£
£
Trade creditors
50
-
Taxes and social security
686
-
Loans from directors
2,562
2,617
Accruals
420
144
3,718
2,761
7
Company limited by guarantee
The company is limited by guarantee and has no share capital. Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
8
Average number of employees
During the year the average number of employees was 2 (2025: 2).
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