Dogfather Training Ltd

	Page
Statement of Financial Position	1—2
Notes to the Financial Statements	3—5

Registered number: 07914916

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	5		30,176		41,448

			30,176		41,448
CURRENT ASSETS
Cash at bank and in hand		390,468		286,535

		390,468		286,535
Creditors: Amounts Falling Due Within One Year	6	(102,213 )		(91,715 )

NET CURRENT ASSETS (LIABILITIES)			288,255		194,820

TOTAL ASSETS LESS CURRENT LIABILITIES			318,431		236,268

Creditors: Amounts Falling Due After More Than One Year	7		-		(3,271 )

PROVISIONS FOR LIABILITIES
Deferred Taxation			(7,593 )		(10,279 )

NET ASSETS			310,838		222,718

CAPITAL AND RESERVES
Called up share capital	9		10		10
Income Statement			310,828		222,708

SHAREHOLDERS' FUNDS			310,838		222,718

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Dogfather Training Ltd

Statement of Financial Position (continued)

As At 31 March 2026

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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.

On behalf of the board

Mr J G Hall

Director

23 July 2026

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

Dogfather Training Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07914916 . The registered office is 3 Pegasus House, Pegasus Court, Olympus Avenue, Warwick, Warwickshire, CV34 6LW.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

2.3. Intangible Fixed Assets and Amortisation - Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 2013, is being amortised evenly over its estimated useful life of four years.

2.4. Intangible Fixed Assets and Amortisation - Other Intangible

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured

at cost less any accumulated amortisation and any accumulated impairment losses.

Patents and licences are being amortised evenly over their estimated useful life of four years.

2.5. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Motor Vehicles	25% on reducing balance
Computer Equipment	25% on cost

2.6. Leasing and Hire Purchase Contracts

Assets obtained under finance leases are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Assets acquired under hire purchase contracts are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in the creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the income statement so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.

Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to the income statement as incurred.

2.7. 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. 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. The carrying amount of deferred tax assets is reviewed at the end of each reporting period.

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. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors.

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Dogfather Training Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

4. Intangible Assets

	Goodwill	Other	Total
	£	£	£
Cost
As at 1 April 2025	10,000	1,035	11,035

As at 31 March 2026	10,000	1,035	11,035

Amortisation
As at 1 April 2025	10,000	1,035	11,035

As at 31 March 2026	10,000	1,035	11,035

Net Book Value
As at 31 March 2026	-	-	-

As at 1 April 2025	-	-	-

5. Tangible Assets

	Motor Vehicles	Computer Equipment	Total
	£	£	£
Cost
As at 1 April 2025	67,852	20,846	88,698
Additions	-	547	547

As at 31 March 2026	67,852	21,393	89,245

Depreciation
As at 1 April 2025	29,685	17,565	47,250
Provided during the period	9,542	2,277	11,819

As at 31 March 2026	39,227	19,842	59,069

Net Book Value
As at 31 March 2026	28,625	1,551	30,176

As at 1 April 2025	38,167	3,281	41,448

6. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Net obligations under finance lease and hire purchase contracts	3,271	12,407
Trade creditors	3,264	1,676
Other creditors	4,420	7,742
Taxation and social security	91,258	69,890

	102,213	91,715

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Dogfather Training Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

7. Creditors: Amounts Falling Due After More Than One Year

	2026	2025
	£	£
Net obligations under finance lease and hire purchase contracts	-	3,271

8. Obligations Under Finance Leases and Hire Purchase

	2026	2025
	£	£
The future minimum finance lease payments are as follows:
Not later than one year	3,271	12,407
Later than one year and not later than five years	-	3,271

	3,271	15,678

	3,271	15,678

9. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	10	10

10. Ultimate Controlling Party

The ultimate controlling party is Mr J Hall.

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