Company Registration No. 08486695 (England and Wales)
Sleepdogs Ltd
Unaudited accounts
for the year ended 31 March 2026
Sleepdogs Ltd
Unaudited accounts
Contents
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
Sleepdogs Ltd
Statement of financial position
as at 31 March 2026
Tangible assets
2,848
3,797
Cash at bank and in hand
14,578
8,166
Creditors: amounts falling due within one year
(3,718)
(2,761)
Net current assets
11,483
6,268
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
Sleepdogs Ltd
Notes to the Accounts
for the year ended 31 March 2026
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.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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 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
Sleepdogs Ltd
Notes to the Accounts
for the year ended 31 March 2026
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Tangible fixed assets
Computer equipment
Amounts falling due within one year
Accrued income and prepayments
623
707
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Creditors: amounts falling due within one year
2026
2025
Taxes and social security
686
-
Loans from directors
2,562
2,617
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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).